GOODWILL INDUSTRIES INTERNATIONAL INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- GOODWILL INDUSTRIES INTERNATIONAL INC (EIN 53-0196517)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-05-05
- IRS object ID
- 202241259349301469
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-05-05T13:48:56-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 420714325 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2021 L STREET NW SUITE 400 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 530196517 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOODWILL INDUSTRIES INTERNATIONAL INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GOOD | BusinessNameControlTxt |
| Phone | 3015306500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15810 INDIANOLA DRIVE | AddressLine1Txt |
| City | ROCKVILLE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20855 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEVEN C PRESTON | PersonNm |
| Person Title | PRESIDENT AND CEO | PersonTitleTxt |
| Phone | 8007410186 | PhoneNum |
| Signature | 2022-05-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | STEVEN | PersonFirstNm |
| Person Last | PRESTON | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SARA SMITH | PreparerPersonNm |
| PTIN | P01332734 | PTIN |
| Phone | 2022932200 | PhoneNum |
| Preparation | 2022-05-05 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | STEVEN C PRESTON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15810 INDIANOLA DRIVE | AddressLine1Txt |
| City | ROCKVILLE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20855 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $70,234,533 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GOODWILL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1910 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | GOODWILL INDUSTRIES INTERNATIONAL, INC., WORKS TO ENHANCE THE DIGNITY AND QUALITY OF LIFE OF INDIVIDUALS AND FAMILIES BY STRENGTHENING COMMUNITIES, ELIMINATING BARRIERS TO OPPORTUNITY, AND HELPING PEOPLE IN NEED REACH THEIR FULL POTENTIAL THROUGH LEARNING AND THE POWER OF WORK. | ActivityOrMissionDesc |
| Voting Members Governing Body | 32 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 32 | VotingMembersIndependentCnt |
| Total Employee | 137 | TotalEmployeeCnt |
| Total Volunteers | 34 | TotalVolunteersCnt |
| Total Gross UBI | $12,600 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $54,802,941 | PYContributionsGrantsAmt |
| CY Contributions Grants | $43,462,789 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $21,616,998 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $22,465,633 | CYProgramServiceRevenueAmt |
| PY Investment Income | $637,826 | PYInvestmentIncomeAmt |
| CY Investment Income | $387,561 | CYInvestmentIncomeAmt |
| PY Other Revenue | $87,761 | PYOtherRevenueAmt |
| CY Other Revenue | $120,732 | CYOtherRevenueAmt |
| PY Total Revenue | $77,145,526 | PYTotalRevenueAmt |
| CY Total Revenue | $66,436,715 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $28,974,852 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $28,506,333 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $14,492,156 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $15,329,288 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $75,000 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $952,916 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,839,754 | PYOtherExpensesAmt |
| CY Other Expenses | $11,435,656 | CYOtherExpensesAmt |
| PY Total Expenses | $52,306,762 | PYTotalExpensesAmt |
| CY Total Expenses | $55,346,277 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $24,838,764 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $11,090,438 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $56,845,919 | TotalAssetsBOYAmt |
| Total Assets EOY | $67,550,943 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $10,460,589 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $9,915,849 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $46,385,330 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $57,635,094 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | GOODWILL WORKS TO ENHANCE THE DIGNITY AND QUALITY OF LIFE OF INDIVIDUALS AND FAMILIES BY STRENGTHENING COMMUNITIES, ELIMINATING BARRIERS TO OPPORTUNITY, AND HELPING PEOPLE IN NEED REACH THEIR FULL POTENTIAL THROUGH LEARNING AND THE POWER OF WORK. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $32,629,187 | ExpenseAmt |
| Grant | $28,208,849 | GrantAmt |
| Revenue | $32,804,033 | RevenueAmt |
| Desc | SPONSORED PROGRAMS: GOODWILL INDUSTRIES INTERNATIONAL, INC. (GII), RECEIVES SPONSORED PROGRAMS AND GRANTS FROM THE UNITED STATES DEPARTMENT OF LABOR, UNITED STATES DEPARTMENT OF AGRICULTURE AND NUMEROUS PRIVATE AND/OR CORPORATE FOUNDATIONS. GII SUBGRANTS MOST OF THESE FUNDS TO AUTONOMOUS LOCAL GOODWILL ORGANIZATIONS TO USE IN THEIR COMMUNITIES. FEDERAL:U.S. DEPARTMENT OF LABOR: FROM JULY 2020 TO JUNE 2021, GII WAS AWARDED $22.0 MILLION FOR SCSEP PROGRAM TO PROMOTE INDIVIDUAL ECONOMIC SELF-SUFFICIENCY BY PROVIDING PROGRAM PARTICIPANTS WHO ARE 55 YEARS AND OLDER WITH TRAINING OPPORTUNITIES IN COMMUNITY SERVICE ASSIGNMENTS.FROM JULY 2021 TO JUNE 2022, GII WAS AWARDED $22.9 MILLION FOR SCSEP PROGRAM TO PROMOTE INDIVIDUAL ECONOMIC SELF-SUFFICIENCY BY PROVIDING PROGRAM PARTICIPANTS WHO ARE 55 YEARS AND OLDER WITH TRAINING OPPORTUNITIES IN COMMUNITY SERVICE ASSIGNMENTS.FOR JULY 2016 THROUGH JUNE 2021, GII WAS AWARDED $4 MILLION FOR THE CAREERS IN TECHNOLOGY (CIT) PROGRAM TO TRAIN 702 INDIVIDUALS, AT LEAST 75% OF WHOM WILL BE YOUTH AND YOUNG ADULTS AGES 17-29 FOR TECHNOLOGY RELATED CAREERS.FROM JULY 2019 THROUGH SEPTEMBER 2022, GII WAS AWARDED $4.5 MILLION FOR THE LIFE LAUNCH PROGRAM TO SERVE 575 JUSTICE-INVOLVED YOUNG ADULTS AGES 18-24 BY PROVIDING REWARDING AND ENGAGING ALTERNATIVES LEADING TO EMPLOYMENT, CAREER ADVANCEMENT AND REDUCED RISK OF RECIDIVISM.FROM JULY 2018 THROUGH SEPTEMBER 2021 (EXTENDED THROUGH DECEMBER 2021), GII WAS AWARDED $4.5 MILLION FOR THE LIFE LAUNCH PROGRAM TO SERVE 575 RECENTLY INCARCERATED ADULTS AGES 25 AND OLDER BY PROVIDING REWARDING AND ENGAGING ALTERNATIVES LEADING TO EMPLOYMENT, CAREER ADVANCEMENT AND REDUCED RISK OF RECIDIVISM.FROM JULY 2020 THROUGH DECEMBER 2023, GII WAS AWARDED $4.5 MILLION FOR THE YOUNG ADULT REENTRY PARTNERSHIP GRANT TO PROVIDE OCCUPATIONAL TRAINING IN LOCALLY IN-DEMAND INDUSTRIES TO 415 ELIGIBLE JUSTICE-INVOLVED YOUNG ADULTSFROM JULY 2021 THROUGH DECEMBER 2024, GII WAS AWARDED $4.5 MILLION FOR THE YOUNG ADULT REENTRY PARTNERSHIP GRANT TO PROVIDE EMPLOYMENT AND TRAINING SERVICES IN LOCALLY IN-DEMAND INDUSTRIES TO 550 ELIGIBLE JUSTICE-INVOLVED YOUNG ADULTSUSDA:FROM SEPTEMBER 2020 THROUGH DECEMBER 2023, GII WAS AWARDED $1.5M TO SUPPORT AND MAXIMIZE THE CAPACITY FOR EACH PARTICIPATING GOODWILL TO BECOME STATE CONTRACTORS FOR THE SNAP E&T PROGRAM.WALMART FOUNDATION: FROM MAY 2017 THROUGH DECEMBER 2020 (EXTENDED THROUGH MAY 2021), THE WALMART FOUNDATION AWARDED GII A GRANT OF $5 MILLION FOR OPERATION: GOODJOBS 3.0 TO SUPPORT 10 LOCAL GOODWILL ORGANIZATIONS IN EQUIPPING 5,000 VETERANS AND THEIR FAMILIES TO SECURE EDUCATION, TRAINING AND SUPPORTIVE SERVICES NECESSARY TO BECOME FINANCIALLY STRONG. THE PROGRAM FOCUSES ON GOODWILL COMMUNITIES WITH A HIGH CONCENTRATION OF VETERANS, ESPECIALLY NATIONAL GUARD, RESERVES, AND VETERANS OF OPERATION ENDURING FREEDOM (OEF). FROM JULY 2021 THROUGH JUNE 2023, THE WALMART FOUNDATION AWARDED GII A GRANT OF $1 MILLION FOR GOODWILL ACADEMY, TO SUPPORT THE PLANNING AND DEVELOPMENT OF A LEARNING EXPERIENCE PLATFORM SUPPORTING THE GOODWILL MEMBERSHIP.BANK OF AMERICA CHARITABLE FOUNDATION: IN NOVEMBER 2018, GII RECEIVED AN AWARD OF $250,000 FOR THE PERIOD OF JANUARY 2019 THROUGH DECEMBER 2019 (EXTENDED THROUGH -MARCH 2021) FOR COMMUNITY COLLABORATION FOR CAREERS INITIATIVE. THIS INVESTMENT WILL ENGAGE GOODWILL LEADERS TO STRENGTHEN AWARENESS, EMBOLDEN ACTION AND EQUIP TEAMS TO OPERATE IN INCLUSIVE, DIVERSE ORGANIZATIONS THAT ADVANCE EQUITY THROUGH THE CREATION OF DEI RESOURCES. IN DECEMBER 2019, GII RECEIVED AN AWARD OF $500,000 FOR JANUARY 2020 THROUGH DECEMBER 2021 FOR THE BANK OF AMERICA RE-ENTRY SERVICES PROGRAM. GII WILL PROVIDE A COMPREHENSIVE ONLINE REENTRY GUIDE AND A SELF-PACED TRAINING CURRICULUM TO ENHANCE REENTRY CASE MANAGEMENT SERVICES. IN APRIL 2020 GII RECEIVED NOTIFICATION THAT $250,000 WAS APPROVED FOR DISCRETIONARY USE IN RESPONSE TO THE COVID19 PANDEMIC.IN SEPTEMBER 2021, GII RECEIVED AN AWARD OF $500,000 FOR OCTOBER 2021 THROUGH SEPTEMBER 2023 FOR THE BANK OF AMERICA RISING TOGETHER OPPORTUNITY ACCELERATOR. ACCENTURE: IN AUGUST 2019, ACCENTURE AWARDED GII $70,000 AND AUTHORIZED CARRYOVER OF ABOUT $4,000 FROM PRIOR YEARS TO OFFER THE SKILLS TO SUCCEED ACADEMY ONLINE TOOL FOR SOFT SKILLS TRAINING TO 10 LOCAL GOODWILL ORGANIZATIONS THROUGH AUGUST 2021. GII WAS AWARDED AN ADDITIONAL $50,000 IN JUNE 2020.FROM AUGUST 2019 THROUGH DECEMBER 2020 (EXTENDED THROUGH MARCH 2021), ACCENTURE AWARDED GII $220,000 TO TRAIN EMPLOYEES OF GII AND 4 MEMBERS, AND PERSONS SERVED, SKILLS THAT SUPPORT THE ABILITY TO DEVELOP OR EXPAND A GROWTH MINDSET, EMBRACE AMBIGUITY, LEARN CURIOSITY, EXPERIMENT TO FAIL AND VALUE FEEDBACK, TO BE BETTER EQUIPPED TO SUCCESSFULLY NAVIGATE AN INCLUSIVE AND CHANGING WORK ENVIRONMENT.FROM OCTOBER 2020 THROUGH SEPTEMBER 2022, GII WAS AWARDED $1.5M IN TO CONNECT 30,000 YOUTH AND YOUNG ADULTS IN THE U.S. AND CANADA TO FIRST JOBS AND CAREER OPPORTUNITIES.FROM SEPTEMBER 2020 THROUGH MAY 2021, GII WAS AWARDED $80K TO DESIGN AND DEVELOP AN EXTENDED REALITY (XR) SOLUTION FOR SECOND CHANCE INDIVIDUALS TO PRACTICE JOB INTERVIEWS, TRANSLATING THEIR JUSTICE INVOLVEMENT, SKILLS, AND EXPERIENCES INTO THE CONTEXT OF MEANINGFUL EMPLOYMENT. FROM JUNE 2021 THROUGH DECEMBER 2022, GII WAS AWARDED $500K TO EXPAND THE USE OF EXTENDED REALITY (XR) SOLUTION TO TWELVE GOODWILL MEMBERSDULIN ENDOWMENT: FROM JANUARY 2021 THROUGH DECEMBER 2021, THE DULIN FOUNDATION AWARDED GII A $102,000 GRANT TO SUPPORT STRENGTHENING THE GOODWILL NETWORK'S FINANCIAL PERFORMANCE. IN DECEMBER OF 2021, AN ADDITIONAL $120,000 WAS AWARDED FOR JANUARY 2022 THROUGH DECEMBER 2022. GOOGLE.ORG CHARITABLE GIVING FUND OF THE TIDES FOUNDATION: FROM JANUARY 2019 THROUGH JANUARY 2021, GOOGLE.ORG CHARITABLE GIVING FUND OF TIDES FOUNDATION AWARDED GII $1 MILLION TO SUPPORT FIVE COMMUNITIES IMPACTED BY MANUFACTURING LAYOFFS IN PROVIDING ADDITIONAL TRAINING AND JOB SKILLS.FROM MARCH 2020 THROUGH JULY 2021, GII WAS AWARDED $250,000 FOR THE SCHOLARSHIP, INSTRUCTIONAL SUPPORT AND WRAPAROUND SUPPORT FOR A MINIMUM OF 300 PARTICIPANTS FOR THE IT AUTOMATION WITH PYTHON PROFESSIONAL CERTIFICATE A COURSERA-HOSTED CURRICULUM ON PYTHON CODING SKILLS.FROM MARCH 2021 THROUGH JULY 2023, GII WAS AWARDED $2.0M TO PROVIDE ADVANCED DIGITAL SKILLS TRAINING IN 20 LOCATIONS.FROM OCTOBER 2021 THROUGH SEPTEMBER 2023, GII WAS AWARDED $5.0M TO PROVIDE ADVANCED DIGITAL SKILLS TRAINING IN 25 MEMBERS, SUPPORT THE GOODWILL OPPORTUNITY ACCELERATOR GOOGLE.ORG: FROM SEPTEMBER 2017 THROUGH SEPTEMBER 2020 (EXTENDED TO DECEMBER 2021), GOOGLE.ORG AWARDED GII $10.3 MILLION FOR THE GOODWILL DIGITAL CAREER ACCELERATOR TO INFUSE DIGITAL SKILLS AWARENESS AND TRAINING INTO 125 GOODWILLS SERVING 1.2 MILLION PEOPLE. USAA: FROM THE PERIOD OF SEPTEMBER 2020 THROUGH AUGUST 2021, USAA AWARDED GII A GRANT OF $250,000 TO PROVIDE COMPREHENSIVE WRAPAROUND AND CAREER SUPPORT SERVICES TO COVID-IMPACTED VETERANS.FROM THE PERIOD OF OCTOBER 2021 THROUGH SEPTEMBER 2022, USAA AWARDED GII A GRANT OF $2.5M TO PROVIDE TRAINING AND OCCUPATIONAL SERVICES LEADING TO EMPLOYMENT OF 349 VETERANS AND THEIR SPOUSES AND 154 YOUTH AND YOUNG ADULTS.GENERAL MOTORS: FROM AUGUST 2019 TO JULY 2020 (EXTENDED O JULY 2021), GENERAL MOTORS AWARDED GII $300,000 FOR TWO LOCAL GOODWILL ORGANIZATIONS TO PROVIDE DIGITAL SKILLS TRAINING. THE FUNDS WERE USED TO SUPPORT COMPLETION OF CURRENT PARTICIPANTS AND TO TRAIN NEW PARTICIPANTS. TRAINING PROGRAMS INCLUDE AUTO TECHNICIAN AND COMPUTER USER SUPPORT SPECIALIST. FROM SEPTEMBER 2020 THROUGH JULY 2021, GII WAS AWARDED $275,000 TO PROVIDE YOUTH AND YOUNG ADULTS WITH DIGITAL SKILLS TRAINING (IN COORDINATION WITH THE ACCENTURE YOUTH/YOUNG ADULT GRANT). IN OCTOBER 2021 AN ADDITIONAL $275,000 WAS PROVIDED TO EXTEND THE PROGRAM THROUGH AUGUST 2022.LOWES:FROM FEBRUARY 2020 THROUGH JANUARY 2021, GII WAS AWARDED $350,000 FOR FOUR LOCAL GOODWILL ORGANIZATIONS TO ENHANCE OR EXPAND EXISTING CONSTRUCTION TRADES SKILLS TRAINING PROVIDED BY THE GOODWILL OR A PARTNER. EACH PARTICIPATING GOODWILL WILL IDENTIFY THE ENHANCEMENT OR OPPORTUNITY FOR EXPANSION THAT WILL BE MOST USEFUL FOR THEIR PROGRAM.FROM FEBRUARY 2021 THROUGH JANUARY 2022, GII WAS AWARDED $459,161 FOR THREE LOCAL GOODWILL ORGANIZATIONS TO ENHANCE OR EXPAND EXISTING CONSTRUCTION TRADES SKILLS TRAINING PROVIDED BY THE GOODWILL OR A PARTNER. EACH PARTICIPATING GOODWILL WILL IDENTIFY THE ENHANCEMENT OR OPPORTUNITY FOR EXPANSION THAT WILL BE MOST USEFUL FOR THEIR PROGRAM.IN DECEMBER 2021, FOR THE PERIOD OF JANUARY 2022 THROUGH DECEMBER 2022, GII WAS AWARDED $700,000 FOR FIVE LOCAL GOODWILL ORGANIZATIONS TO ENHANCE OR EXPAND EXISTING CONSTRUCTION TRADES SKILLS TRAINING PROVIDED BY THE GOODWILL OR A PARTNER. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $16,128,298 | ExpenseAmt |
| Grant | $238,710 | GrantAmt |
| Revenue | $22,465,633 | RevenueAmt |
| Desc | DIRECT SERVICES TO MEMBERSHIP: DIRECT SERVICES TO MEMBERSHIP INCLUDES CONSULTATIONS, EXECUTIVE PROFESSIONAL DEVELOPMENT, TRAINING SEMINARS, EVENTS SUCH AS THE ANNUAL MEETING OF THE CONFERENCE OF EXECUTIVES AND THE DELEGATE ASSEMBLY, DATA PROCESSING AND ANALYSIS, ASSISTANCE IN THE DEVELOPMENT OF NATIONAL AND LOCAL COMMUNICATIONS MATERIALS, AND THE LOAN PROGRAM PROVIDED BY GMJCS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,282,826 | ExpenseAmt |
| Grant | $58,774 | GrantAmt |
| Desc | SUPPORT SERVICES TO MEMBERSHIP: SUPPORT SERVICES TO MEMBERSHIP INCLUDE INTERNATIONAL ACTIVITIES, GOVERNMENT RELATIONS AND STRATEGIC SOURCING. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $50,040,311 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 70 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 137 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 32 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 32 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVID EAGLES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3015306500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15810 INDIANOLA DRIVE | AddressLine1Txt |
| City | ROCKVILLE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20855 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (55 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|---|
| STEVEN C PRESTON | |||||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | Yes (X) | $544,352 | $0 | $51,773 | ||||
| BRIAN ITZKOWITZ | |||||||||
| CHIEF MEMBERSHIP OFFICER (TO 10/21) | 40.00 | $374,283 | $0 | $35,099 | Yes (X) | ||||
| DAVID EAGLES | |||||||||
| CHIEF OPERATING OFFICER | 39.00 | Yes (X) | $308,002 | $0 | $49,326 | 1.00 | |||
| WENDI COPELAND | |||||||||
| CHIEF STRAT. PSHIP ACTIVATION OFFICER | 40.00 | $271,609 | $0 | $28,493 | Yes (X) | ||||
| DEBORAH BETSCH | |||||||||
| CHIEF TALENT OFFICER | 40.00 | $233,450 | $0 | $46,694 | Yes (X) | ||||
| ONNEY CRAWLEY | |||||||||
| CHIEF MARKETING OFFICER | 40.00 | $231,716 | $0 | $31,634 | Yes (X) | ||||
| MARLA JACKSON | |||||||||
| VP, QUALITY FOUNDATIONS | 40.00 | $225,627 | $0 | $35,207 | Yes (X) | ||||
| JUDY BRANZELLE | |||||||||
| CHIEF LEGAL OFFICER (TO 9/21) | 40.00 | $241,273 | $0 | $7,521 | Yes (X) | ||||
| DHRUWA RAI | |||||||||
| CHIEF INFORMATION OFFICER (TO 9/21) | 40.00 | $202,325 | $0 | $28,937 | Yes (X) | ||||
| BERNARD KRAMER | |||||||||
| DIR, CONSULTANT TO CFO | 40.00 | $180,662 | $0 | $34,465 | Yes (X) | ||||
| KIM TRAN | |||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $194,150 | $0 | $15,985 | ||||
| JOHN CUNNINGHAM | |||||||||
| SR CONSULTANT, DGR (TO 10/21) | 40.00 | $178,828 | $0 | $24,395 | Yes (X) | ||||
| WILLIAM PARRISH | |||||||||
| SR CONSULTING, DGR | 40.00 | $164,415 | $0 | $32,902 | Yes (X) | ||||
| EDGAR NED HELMS | |||||||||
| CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| MICHAEL WINCKLER | |||||||||
| VICE CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| JOE GUITH | |||||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| ANNE MYONG | |||||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| AMY LUTTRELL | |||||||||
| IMMEDIATE PAST CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| PAT AIRY | |||||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||||
| MARK BOYD | |||||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||||
| DAN BURON | |||||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||||
| DARYL CAMPBELL | |||||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||||
| DEBIE M COBLE | |||||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||||
| KEN DIEKROEGER | |||||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||||
| ED DURKEE | |||||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||||
| VICKY FREE | |||||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||||
| TONI GIFFIN | |||||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||||
| KRISTIN GORAN | |||||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||||
| JACKIE HALLBERG | |||||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||||
| VICKI HOLSCHUH | |||||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||||
| BEVERLY JACKSON | |||||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||||
| CHRIS JACKSON | |||||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||||
| JACKSON JEYANAYAGAM | |||||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||||
| SHAE JOHNS | |||||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||||
| KENT KRAMER | |||||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||||
| CRAIG NUNEZ | |||||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||||
| DEBORAH PASSERINI | |||||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||||
| ETIENNE PATOUT | |||||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||||
| LEIGH RADFORD | |||||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||||
| BOB RAVENER | |||||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||||
| ANNE RICHARDS | |||||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||||
| STEVE RODEN | |||||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||||
| BEHZAD SOLTANI | |||||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||||
| RICHMOND VINCENT | |||||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||||
| MATHEW WADIAK | |||||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||||
| DALE JENKINS | |||||||||
| DIRECTOR (TO 7/21) | 2.00 | $0 | $0 | $0 | Yes (X) | ||||
| BRENDA GUMBS | |||||||||
| DIRECTOR (TO 7/21) | 2.00 | $0 | $0 | $0 | Yes (X) | ||||
| STEVE LUFBURROW | |||||||||
| DIRECTOR (TO 7/21) | 2.00 | $0 | $0 | $0 | Yes (X) | ||||
| JOAN MCCABE-EISLEBEN | |||||||||
| SECRETARY (TO 7/21) | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| AKHIL NIGAM | |||||||||
| DIRECTOR (TO 7/21) | 2.00 | $0 | $0 | $0 | Yes (X) | ||||
| ED OXFORD | |||||||||
| DIRECTOR (TO 8/21) | 2.00 | $0 | $0 | $0 | Yes (X) | ||||
| BRUCE PHIPPS | |||||||||
| DIRECTOR (TO 3/21) | 2.00 | $0 | $0 | $0 | Yes (X) | ||||
| BOB ROSINSKY | |||||||||
| DIRECTOR (TO 7/21) | 2.00 | $0 | $0 | $0 | Yes (X) | ||||
| MIKE SEKITS | |||||||||
| DIRECTOR (TO 7/21) | 2.00 | $0 | $0 | $0 | Yes (X) | ||||
| DEB TESTA | |||||||||
| DIRECTOR (TO 7/21) | 2.00 | $0 | $0 | $0 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,350,692 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $422,431 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 38 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ACCENTURE LLP | |||||
| 161 N CLARK ST | CHICAGO | IL | 60601 | CONSULTING | $861,333 |
| RTL SOLUTIONS LLC | |||||
| 326 BOOT ROAD | MALVERN | PA | 19355 | CONSULTING | $544,650 |
| CTM HOLDINGS LLC | |||||
| 4060 PEACHTREE RD | ATLANTA | GA | 30319 | CONSULTING | $492,339 |
| NOVUS GLOBAL TECHNOLOGIES INC | |||||
| 350 MAIN ST 2ND FLOOR | MALDEN | MA | 02148 | CONSULTING | $300,902 |
| ARTISAN E-LEARNING | |||||
| 2771-29 MONUMENT ROAD 329 | JACKSONVILLE | FL | 32225 | CONSULTING | $244,499 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 15 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $29,227,477 | GovernmentGrantsAmt |
| All Other Contributions | $14,235,312 | AllOtherContributionsAmt |
| Noncash Contributions | $30,044 | NoncashContributionsAmt |
| Total Contributions | $43,462,789 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| MEMBERSHIP DUES | 900099 | $21,269,926 | $21,269,926 | |
| OTHER PROGRAM SERVICES | 900099 | $713,364 | $713,364 | |
| GOODTRAK | 900099 | $421,593 | $421,593 | |
| CONFERENCES, SEMINARS, AND LEARNI | 900099 | $60,750 | $48,150 | $12,600 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $22,465,633 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $216,636 | TotalRevenueColumnAmt |
| Exclusion | $216,636 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $291,133 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $184,158 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $106,975 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $106,975 | TotalRevenueColumnAmt |
| Exclusion | $106,975 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,784,585 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,613,660 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $170,925 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $170,925 | TotalRevenueColumnAmt |
| Exclusion | $170,925 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $13,757 | TotalRevenueColumnAmt |
| Exclusion | $13,757 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $13,757 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $66,436,715 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $22,453,033 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $12,600 | UnrelatedBusinessRevenueAmt |
| Exclusion | $508,293 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,433,368 | TotalAmt |
| Program Services | $28,433,368 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,965 | TotalAmt |
| Program Services | $72,965 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,693,553 | TotalAmt |
| Program Services | $2,157,399 | ProgramServicesAmt |
| Management And General | $387,277 | ManagementAndGeneralAmt |
| Fundraising | $148,877 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,817,758 | TotalAmt |
| Program Services | $7,792,601 | ProgramServicesAmt |
| Management And General | $1,469,243 | ManagementAndGeneralAmt |
| Fundraising | $555,914 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $473,787 | TotalAmt |
| Program Services | $403,686 | ProgramServicesAmt |
| Management And General | $48,443 | ManagementAndGeneralAmt |
| Fundraising | $21,658 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,459,384 | TotalAmt |
| Program Services | $1,243,457 | ProgramServicesAmt |
| Management And General | $149,215 | ManagementAndGeneralAmt |
| Fundraising | $66,712 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $884,806 | TotalAmt |
| Program Services | $716,842 | ProgramServicesAmt |
| Management And General | $118,923 | ManagementAndGeneralAmt |
| Fundraising | $49,041 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $404,384 | TotalAmt |
| Program Services | $362,434 | ProgramServicesAmt |
| Management And General | $36,772 | ManagementAndGeneralAmt |
| Fundraising | $5,178 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,936 | TotalAmt |
| Program Services | $80,606 | ProgramServicesAmt |
| Management And General | $8,178 | ManagementAndGeneralAmt |
| Fundraising | $1,152 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,000 | TotalAmt |
| Fundraising | $75,000 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,852 | TotalAmt |
| Management And General | $40,852 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,310,675 | TotalAmt |
| Program Services | $5,723,229 | ProgramServicesAmt |
| Management And General | $580,672 | ManagementAndGeneralAmt |
| Fundraising | $6,774 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $378,359 | TotalAmt |
| Program Services | $256,599 | ProgramServicesAmt |
| Management And General | $119,762 | ManagementAndGeneralAmt |
| Fundraising | $1,998 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $194,874 | TotalAmt |
| Program Services | $150,095 | ProgramServicesAmt |
| Management And General | $44,779 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,632,962 | TotalAmt |
| Program Services | $936,466 | ProgramServicesAmt |
| Management And General | $695,647 | ManagementAndGeneralAmt |
| Fundraising | $849 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $267,546 | TotalAmt |
| Program Services | $238,037 | ProgramServicesAmt |
| Management And General | $21,001 | ManagementAndGeneralAmt |
| Fundraising | $8,508 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $538,291 | TotalAmt |
| Program Services | $450,977 | ProgramServicesAmt |
| Management And General | $83,273 | ManagementAndGeneralAmt |
| Fundraising | $4,041 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $853,258 | TotalAmt |
| Program Services | $525,005 | ProgramServicesAmt |
| Management And General | $328,253 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROFESSIONAL DUES | $576,703 | $571,005 | $4,984 | $714 |
| SEMINAR & TRAINING | $116,142 | $104,472 | $11,463 | $207 |
| PRINTING & PUBLICATIONS | $103,720 | $103,496 | $221 | $3 |
| BAD DEBT EXPENSE | $74,824 | $74,824 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$146,870 | TotalAmt |
| Program Services | -$282,428 | ProgramServicesAmt |
| Management And General | $129,268 | ManagementAndGeneralAmt |
| Fundraising | $6,290 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,346,277 | TotalAmt |
| Program Services | $50,040,311 | ProgramServicesAmt |
| Management And General | $4,353,050 | ManagementAndGeneralAmt |
| Fundraising | $952,916 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,225,093 | BOYAmt |
| EOY | $34,789,662 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,097,864 | BOYAmt |
| EOY | $5,474,270 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,078,709 | BOYAmt |
| EOY | $1,798,866 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $542,322 | BOYAmt |
| EOY | $895,096 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $18,161,716 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $12,922,185 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,895,883 | BOYAmt |
| EOY | $5,239,531 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,863,204 | BOYAmt |
| EOY | $19,224,518 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,000 | BOYAmt |
| EOY | $74,000 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,000 | BOYAmt |
| EOY | $55,000 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,844 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,845,919 | BOYAmt |
| EOY | $67,550,943 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,086,164 | BOYAmt |
| EOY | $9,225,680 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $444,242 | BOYAmt |
| EOY | $668,286 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,908,300 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,883 | BOYAmt |
| EOY | $21,883 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,460,589 | BOYAmt |
| EOY | $9,915,849 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,205,581 | BOYAmt |
| EOY | $42,710,350 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,179,749 | BOYAmt |
| EOY | $14,924,744 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,385,330 | BOYAmt |
| EOY | $57,635,094 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,845,919 | BOYAmt |
| EOY | $67,550,943 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $11,090,438 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $159,326 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $34,573,611 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,391,455 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $36,385,512 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $54,802,941 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $43,462,789 | CurrentTaxYearAmt |
| Total | $203,616,308 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $34,573,611 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,391,455 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $36,385,512 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $54,802,941 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $43,462,789 | CurrentTaxYearAmt |
| Total | $203,616,308 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $32,553,249 | SubstantialContributorsTotAmt |
| Public Support Total170 | $171,063,059 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $455,074 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $485,302 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $579,252 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $524,022 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $507,769 | CurrentTaxYearAmt |
| Total | $2,551,419 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,786 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $110,511 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $66,130 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,231 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,757 | CurrentTaxYearAmt |
| Total | $219,415 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $206,387,142 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $114,620,238 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.82880 | PublicSupportCY170Pct |
| Public Support PY170 | 0.82320 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS INCOME - 2017 AMOUNT: $ 13,786. 2018 AMOUNT: $ 13,801. 2019 AMOUNT: $ 12,180. 2020 AMOUNT: $ 15,231. 2021 AMOUNT: $ 13,757. BAD DEBT EXPENSE RECOVERY - 2018 AMOUNT: $ 96,710. 2019 AMOUNT: $ 53,950. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $36,050 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $218,578 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $254,628 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $55,234,956 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $55,489,584 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $290,996 | CurrentYearMinus3Amt |
| Current Year Minus2 | $308,868 | CurrentYearMinus2Amt |
| Current Year Minus1 | $262,380 | CurrentYearMinus1Amt |
| Current Year | $254,628 | CurrentYearAmt |
| Total | $1,116,872 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $95,387 | CurrentYearMinus3Amt |
| Current Year Minus2 | $95,008 | CurrentYearMinus2Amt |
| Current Year Minus1 | $36,050 | CurrentYearMinus1Amt |
| Current Year | $36,050 | CurrentYearAmt |
| Total | $262,495 | TotalAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,089,820 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $141,043 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,128 | OtherExpendituresAmt |
| End Year Balance | $2,229,735 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,930,230 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $167,090 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $7,500 | OtherExpendituresAmt |
| End Year Balance | $2,089,820 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,714,614 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $244,138 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $8,522 | OtherExpendituresAmt |
| End Year Balance | $1,930,230 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,810,829 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$68,625 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $27,590 | OtherExpendituresAmt |
| End Year Balance | $1,714,614 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,672,970 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $146,373 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $8,514 | OtherExpendituresAmt |
| End Year Balance | $1,810,829 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.73060 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.26940 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,500,000 | OtherCostOrOtherBasisAmt |
| Book Value | $1,500,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,764,527 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,762,420 | DepreciationAmt |
| Book Value | $3,002,107 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $704,241 | OtherCostOrOtherBasisAmt |
| Depreciation | $537,212 | DepreciationAmt |
| Book Value | $167,029 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,009,621 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,860,752 | DepreciationAmt |
| Book Value | $148,869 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,183,327 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,761,801 | DepreciationAmt |
| Book Value | $421,526 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,239,531 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SECURITY DEPOSIT | Desc |
| Amt | $21,883 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $21,883 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $66,739,347 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $159,326 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $184,158 | OtherRevenueAmt |
| Revenue Not Reported | $343,484 | RevenueNotReportedAmt |
| Revenue Subtotal | $66,395,863 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $40,852 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $40,852 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $66,436,715 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $55,489,583 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $184,158 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $184,158 | ExpensesNotReportedAmt |
| Expenses Subtotal | $55,305,425 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $40,852 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $40,852 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $55,346,277 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | -- SUBJECT TO SPECIFIED PURPOSE: NET ASSETS FOR WHICH USE HAS BEEN DONOR RESTRICTED BY SPECIFIED TIME OR PURPOSE LIMITATIONS. -- PERPETUAL IN NATURE: NET ASSETS THAT MUST BE MAINTAINED IN PERPETUITY. IN ACCORDANCE WITH DONOR INSTRUCTIONS, GOODWILL INDUSTRIES INTERNATIONAL, INC., MAY USE THE INTEREST AND DIVIDENDS, NET OF INVESTMENT FEES, EARNED ON THESE DONOR RESTRICTED NET ASSETS FOR SPECIFIED PURPOSES. GOODWILL INDUSTRIES INTERNATIONAL, INC.'S NET ASSETS WITH DONOR RESTRICTIONS ARE USED TO FUND SPECIFIC PROGRAMS THAT ADVANCE OUR MISSION OF ENHANCING THE DIGNITY AND QUALITY OF LIFE OF INDIVIDUALS, FAMILIES, AND COMMUNITIES BY ELIMINATING BARRIERS TO OPPORTUNITY AND HELPING PEOPLE IN NEED REACH THEIR FULLEST POTENTIAL THROUGH LEARNING AND THE POWER OF WORK. GOODWILL INDUSTRIES INTERNATIONAL, INC'S DONOR RESTRICTED FUNDS CONSIST OF THE FOLLOWING: DOMESTIC ACTIVITIES -- FRANK F. FLEGAL EDUCATION AND TRAINING (ENDOWMENT) KENNETH K. KING TRAINING TRUST (ENDOWMENT) RICHARD AND LOIS ENGLAND (ENDOWMENT) ACCENTURE - GOODPROSPECTS CREDENTIALS TO CAREERS ACCENTURE - SKILLS TO SUCCEED ACADEMY 4 ACCENTURE - GROWTH MINDSET ACCENTURE - YOUTH OPPOURTUNITY ACCELARATOR ACCENTURE - XR/VR 1 & 2 ALUMNI CENTURY FUND ANTHEM FOUNDATION - HEALTHCARE PATHWAY ANTHONY FAMILY FOUNDATION - FAMILY STRENGTHENING ANTHONY FAMILY FOUNDATION - COMMUNITY COLLEGE BANK OF AMERICA - COVID RELIEF BANK OF AMERICA - COMMUNITY COLLABORATIONS BANK OF AMERICA - LIFE LAUNCH LIFT BANK OF AMERICA - QUALITY FOUNDATIONS CATERPILLAR - GOODWILL OPPORTUNITY ACCELERATOR COMCAST - GOODWILL DIGITAL CAREER ACCELERATORSM DULIN FOUNDATION - COMMERCE FUND FACEBOOK - SOCIAL MEDIA MARKETING GENERAL MOTORS GOOGLE.ORG CHARITABLE GIVING FUND OF THE TIDES FOUNDATION - IT CERTIFICATION GOOGLE.ORG CHARITABLE GIVING FUND OF THE TIDES FOUNDATION - GOOGLE IT PYTHON PROFESSIONAL CERTIFICATE GOOGLE.ORG CHARITABLE GIVING FUND OF THE TIDES FOUNDATION - DATA IMPACT GOOGLE.ORG - GOODWILL DIGITAL CAREER ACCELERATORSM GOOGLE.ORG - GOODWILL DIGITAL CAREER ACCELERATORSM 2 GOOGLE.ORG - REINVEST INDEED - FELLOWSHIP PROGRAM LOWES - TRADE SKILLS PROGRAM MATTHEWS ENTREPRENEURIAL AWARD MCKINSEY SOCIAL INITIATIVE MICROSOFT PUBLIC POLICY FUND REWORK AMERICA ALLIANCE RISE TOGETHER PROGRAM CONTRIBUTIONS ROBERT WATKINS AWARD FUND TRACFONE WIRELESS, INC. WALMART FOUNDATION - OPERATION: GOODJOBS 3.0 WALMART FOUNDATION - GOODPATHS WALMART FOUNDATION - GOODWILL ACADEMY US CHAMBER OF COMMERCE FOUNDATION USAA - OPERATION: GOODJOBS USAA - OPERATION: ACHIEVE VALLEY FOUNDATION SUSTAINABILITY ACCELERATOR GOOD PROSPECTS SAFELINK IHG FOCUS GROUP INTERNATIONAL ACTIVITIES -- BARKER EDUCATION (ENDOWMENT) GERALD CLORE TRAINING (ENDOWMENT) SIOUX CITY (ENDOWMENT) OAKLAND/PHILIPPINE FUND INTERNATIONAL - GENERAL |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSE REPORTED ON PART VIII 184,158. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSE REPORTED ON PART VIII 184,158. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | NORTH AMERICA | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | GRANTMAKING | TypeOfActivitiesConductedTxt |
| Region Total Expenditures | $72,965 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $72,965 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $72,965 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|
| NORTH AMERICA | PROGRAM GRANTS | $54,125 | CHECK / WIRE | $0 |
| NORTH AMERICA | ASSOCIATION GRANT | $18,840 | CHECK / WIRE | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | ALL GRANT AWARDS ARE ASSIGNED A UNIQUE COST CENTER IN THE GOODWILL INDUSTRIES INTERNATIONAL, INC. (GII), GENERAL LEDGER SYSTEM. EACH GRANT IS ASSIGNED TO A PROGRAM MANAGER WHO IS RESPONSIBLE FOR FOLLOWING THE GRANT BUDGET AND WORKING WITH SUBGRANTEE LOCAL GOODWILL ORGANIZATIONS TO ACHIEVE THE GOALS SPECIFIED BY THE GRANT AWARD. WHEN GII MAKES SUBAWARDS TO LOCAL GOODWILL ORGANIZATIONS TO CARRY OUT CERTAIN GRANT FUNDED PROGRAMS, AN AGREEMENT IS SIGNED BETWEEN GII AND THE SUBRECIPIENT. THE AGREEMENT SPECIFIES REQUIREMENTS OF THE ORIGINAL AWARD AND THE PERFORMANCE AND REPORTING REQUIREMENTS OF THE SUBRECIPIENT TO GII. |
| PART III ACCOUNTING METHOD: |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| COMMUNITY COUNSELLING SERVICES CO LLC | ||||||||
| 1155 NORTH WACKER SUITE 1790 | CHICAGO | IL | 60606 | PLANNING CONSULTATIONS | 0 | $0 | $15,000 | -$15,000 |
| HARVEST FRC INC | ||||||||
| 3 KINGSWOOD DRIVE | NEW HOPE | PA | 18938 | PLANNING CONSULTATIONS | 0 | $0 | $60,000 | -$60,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $75,000 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$75,000 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DE | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | ID | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | IN | LicensedStatesCd |
| Licensed States | IA | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | MT | LicensedStatesCd |
| Licensed States | NE | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | SD | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | TX | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | WY | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (97 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| ALABAMA GOODWILL IND INC | |||||||||
| 2350 GREEN SPRINGS HIGHWAY | BIRMINGHAM | AL | 35205 | 630288794 | 501(C)(3) | $16,667 | $0 | ACCENTURE SKILLS TO SUCCEED 3, GOOGLE-GW DIGITAL CAREER ACCE2, GOOGLE-GW DIGITAL CAREER ACCEL | |
| CALIFORNIA COUNCIL OF GOODWILL INDUSTRIES | |||||||||
| 23 CALLE CANELA | SAN CLEMENTE | CA | 92673 | 941212132 | 501(C)(3) | $50,864 | $0 | ASSOCIATION GRANT | |
| CHATTANOOGA GOODWILL IND INC | |||||||||
| 3500 DODDS AVENUE | CHATTANOOGA | TN | 37407 | 620544853 | 501(C)(3) | $15,000 | $0 | GOOGLE-GW DIGITAL CAREER ACCE2, GOOGLE-GW DIGITAL CAREER ACCEL | |
| EASTER SEALS - GOODWILL NORTHERN ROCKY MOUNTAIN INC | |||||||||
| 4400 CENTRAL AVE | GREAT FALLS | MT | 59405 | 810232125 | 501(C)(3) | $1,511,085 | $0 | SCSEP PY 2020 DIRECT, SCSEP PY 2021 DIRECT | |
| EVANSVILLE GOODWILL IND INC | |||||||||
| 500 SOUTH GREEN RIVER ROAD | EVANSVILLE | IN | 47115 | 350868075 | 501(C)(3) | $780,666 | $0 | ACCENTURE SKILLS TO SUCCEED 3, SCSEP PY 2020 DIRECT, SCSEP PY 2021 DIRECT | |
| EVERGREEN GOODWILL OF NORTHWEST WASHINGTON | |||||||||
| 700 DEARBORN PLACE SOUTH | SEATTLE | WA | 98144 | 910568708 | 501(C)(3) | $22,500 | $0 | GOOGLE-GW DIGITAL CAREER ACCE2, GOOGLE-GW DIGITAL CAREER ACCEL, MICROSOFT COVID | |
| FLORIDA GOODWILL ASSOCIATION | |||||||||
| 2705 51ST AVENUE EAST | BRADENTON | FL | 34203 | 311667466 | 501(C)(3) | $30,140 | $0 | ASSOCIATION GRANT | |
| GEORGIA GOODWILL ASSOCIATION | |||||||||
| 2607 CROSS COUNTRY DRIVE BLDG E | COLUMBUS | GA | 31906 | 010709306 | 501(C)(3) | $11,304 | $0 | ASSOCIATION GRANT | |
| GOODWILL ASSOCIATION OF MICHIGAN | |||||||||
| 271 EAST APPLE AVE | MUSKEGON | MI | 49442 | 381357148 | 501(C)(3) | $37,676 | $0 | ASSOCIATION GRANT | |
| GOODWILL CENTRAL COAST | |||||||||
| 1566 MOFFETT STREET | SALINAS | CA | 93905 | 941254638 | 501(C)(3) | $10,000 | $0 | GOOGLE-GW DIGITAL CAREER ACCEL | |
| GOODWILL COLUMBUS | |||||||||
| 1331 EDGEHILL ROAD | COLUMBUS | OH | 43212 | 314379448 | 501(C)(3) | $317,602 | $0 | ACCENTURE GW OPPORTUNITY ACCEL, ACCENTURE VIRTUAL REALITY, CAREERS IN TECHNOLOGY, FACEBOOK GW SCHOLARSHIP ELEVAT, GM YOUTH & YOUTH ADULT OA, GOOGLE IT 2.0, GOOGLE-GW DIGITAL CAREER ACCE2, GOOGLE-GW DIGITAL CAREER ACCEL, INDEED 2021 | |
| GOODWILL EASTER SEALS INC | |||||||||
| 553 FAIRVIEW AVE NORTH | ST PAUL | MN | 55104 | 410706171 | 501(C)(3) | $144,949 | $0 | ADULT LIFELAUNCH 2 , COMCAST DIGITAL CAREERS ACCELE | |
| GOODWILL EASTER SEALS MIAMI VALLEY | |||||||||
| 1511 KUNTZ ROAD | DAYTON | OH | 454041297 | 310537112 | 501(C)(3) | $212,512 | $0 | ACCENTURE SKILLS TO SUCCEED 3, GOOGLE IT 2.0, GOOGLE-GW DIGITAL CAREER ACCE2, GOOGLE-GW DIGITAL CAREER ACCEL | |
| GOODWILL IND - KNOXVILLE INC | |||||||||
| PO BOX 11066 | KNOXVILLE | TN | 379391066 | 620868796 | 501(C)(3) | $70,001 | $0 | ANTHEM FDN GW HEALTHCARE CAREE, COMCAST DIGITAL CAREERS ACCELE, FACEBOOK GW SCHOLARSHIP ELEVAT, GOOGLE IT 2.0, GOOGLE-GW DIGITAL CAREER ACCE2, GOOGLE-GW DIGITAL CAREER ACCEL | |
| GOODWILL IND OF AKRON INC | |||||||||
| 570 EAST WATERLOO ROAD | AKRON | OH | 44319 | 340252230 | 501(C)(3) | $200,090 | $0 | ACCENTURE SKILLS TO SUCCEED 3, SCSEP PY 2020 DIRECT, SCSEP PY 2021 DIRECT | |
| GOODWILL IND OF ARKANSAS INC | |||||||||
| 7400 SCOTT HAMILTON DRIVE | LITTLE ROCK | AR | 72209 | 710236903 | 501(C)(3) | $85,850 | $0 | ANTHEM FDN GW HEALTHCARE CAREE, GOOGLE IT PYTHON CERTIFICATE, GOOGLE REINVEST, GOOGLE-GW DIGITAL CAREER ACCE2, GOOGLE-GW DIGITAL CAREER ACCEL | |
| GOODWILL IND OF CENTRAL ILLINOIS INC | |||||||||
| 2319 E WAR MEMORIAL DRIVE | PEORIA | IL | 61614 | 370673521 | 501(C)(3) | $38,000 | $0 | FACEBOOK GW SCHOLARSHIP ELEVAT, GOOGLE-GW DIGITAL CAREER ACCE2, GOOGLE-GW DIGITAL CAREER ACCEL | |
| GOODWILL IND OF CENTRAL INDIANA | |||||||||
| 1635 W MICHIGAN ST | INDIANAPOLIS | IN | 46222 | 350893506 | 501(C)(3) | $2,253,867 | $0 | ACCENTURE GROWTH MINDSET, SCSEP PY 2020 DIRECT, SCSEP PY 2021 DIRECT | |
| GOODWILL IND OF CENTRAL MICHIGAN'S HEARTLAND | |||||||||
| 4820 WAYNE ROAD | JACKSON | MI | 49037 | 381426892 | 501(C)(3) | $50,000 | $0 | US CHAMBER COMM FLEXIBLE EMPL | |
| GOODWILL IND OF CENTRAL NORTH CAROLINA INC | |||||||||
| 1235 S EUGENE ST | GREENSBORO | NC | 27406 | 560862842 | 501(C)(3) | $38,993 | $0 | COMCAST DIGITAL CAREERS ACCELE, FACEBOOK GW SCHOLARSHIP ELEVAT, GOOGLE-GW DIGITAL CAREER ACCE2, GOOGLE-GW DIGITAL CAREER ACCEL | |
| GOODWILL IND OF CENTRAL TEXAS | |||||||||
| 1015 NORWOOD PARK BLVD | AUSTIN | TX | 78753 | 741322808 | 501(C)(3) | $75,950 | $0 | GM YOUTH & YOUNG ADULT OA2, GOOGLE IT 2.0, GOOGLE-GW DIGITAL CAREER ACCE2, GOOGLE-GW DIGITAL CAREER ACCEL, INDEED 2021 | |
| GOODWILL IND OF DALLAS INC | |||||||||
| 3020 N WESTMORELAND ROAD | DALLAS | TX | 75212 | 750800649 | 501(C)(3) | $80,792 | $0 | ACCENTURE SKILLS TO SUCCEED 3, GM YOUTH & YOUNG ADULT OA2, GOOGLE-GW DIGITAL CAREER ACCE2, GOOGLE-GW DIGITAL CAREER ACCEL, INDEED 2021 | |
| GOODWILL IND OF EAST TEXAS INC | |||||||||
| 409 W LOCUST | TYLER | TX | 75702 | 751478919 | 501(C)(3) | $78,942 | $0 | ACCENTURE SKILLS TO SUCCEED 3, GOOGLE IT 2.0, GOOGLE IT PYTHON CERTIFICATE, GOOGLE-GW DIGITAL CAREER ACCE2, GOOGLE-GW DIGITAL CAREER ACCEL, US CHAMBER COMM FLEXIBLE EMPL | |
| GOODWILL IND OF ERIE HURON OTTAWA AND SANDUSKY COUNTIES | |||||||||
| 419 W MARKET STREET | SANDUSKY | OH | 44870 | 341113714 | 501(C)(3) | $223,364 | $0 | SCSEP PY 2020 DIRECT, SCSEP PY 2021 DIRECT | |
| GOODWILL IND OF GREATER CLEVELAND AND EAST CENTRAL OH | |||||||||
| 408 NINTH STREET S W | CANTON | OH | 44707 | 340909974 | 501(C)(3) | $27,000 | $0 | ACCENTURE SKILLS TO SUCCEED 3, GOOGLE-GW DIGITAL CAREER ACCE2, GOOGLE-GW DIGITAL CAREER ACCEL | |
| GOODWILL IND OF GREATER GRAND RAPIDS INC | |||||||||
| 3035 PRAIRIE STREET SW | GRANDVILLE | MI | 49418 | 386113049 | 501(C)(3) | $21,000 | $0 | GOOGLE-GW DIGITAL CAREER ACCE2, GOOGLE-GW DIGITAL CAREER ACCEL | |
| GOODWILL IND OF GREATER NEBRASKA INC | |||||||||
| PO BOX 1863 | GRAND ISLAND | NE | 68802 | 470522836 | 501(C)(3) | $10,000 | $0 | GOOGLE-GW DIGITAL CAREER ACCEL | |
| GOODWILL IND OF GREATER NY AND NORTHERN NJ | |||||||||
| 4-21 27TH AVENUE | ASTORIA | NY | 11102 | 131641068 | 501(C)(3) | $25,250 | $0 | ACCENTURE SKILLS TO SUCCEED 3, GOOGLE-GW DIGITAL CAREER ACCE2 | |
| GOODWILL IND OF HOUSTON | |||||||||
| 1140 WEST LOOP NORTH | HOUSTON | TX | 77055 | 741285095 | 501(C)(3) | $362,081 | $0 | ACCENTURE GROWTH MINDSET, ACCENTURE GW OPPORTUNITY ACCEL, ACCENTURE SKILLS TO SUCCEED 3 , COMCAST DIGITAL CAREERS ACCELE, GM YOUTH & YOUTH ADULT OA, GOOGLE IT 2.0, GOOGLE-GW DIGITAL CAREER ACCE2, GOOGLE-GW DIGITAL CAREER ACCEL | |
| GOODWILL IND OF KANSAS INC | |||||||||
| 3352 N WEBB ROAD | WICHITA | KS | 67226 | 480673284 | 501(C)(3) | $7,536 | $0 | ASSOCIATION GRANT | |
| GOODWILL IND OF KENTUCKY INC | |||||||||
| 1325 SOUTH FOURTH ST | LOUISVILLE | KY | 40208 | 610475284 | 501(C)(3) | $2,677,326 | $0 | ACCENTURE GW OPPORTUNITY ACCEL, ACCENTURE SKILLS TO SUCCEED 3, ACCENTURE VIRTUAL REALITY, CATERPILLAR FOUNDATION GW OA, DOL LIFE LAUNCH: IGNITE, GM YOUTH & YOUTH ADULT OA, GOOGLE IT 2.0, GOOGLE REINVEST, GOOGLE-GW DIGITAL CAREER ACCE2, GOOGLE-GW DIGITAL CAREER ACCEL, INDEED 2021, LIFE LAUNCH IGNITE 2, SCSEP PY 2020 DIRECT, SCSEP PY 2021 DIRECT | |
| GOODWILL IND OF MICHIANA INC | |||||||||
| 1806 W WESTERN AVE PO BOX 3847 | SOUTH BEND | IN | 466190846 | 351093073 | 501(C)(3) | $892,582 | $0 | ANTHEM FDN GW HEALTHCARE CAREE, FACEBOOK GW SCHOLARSHIP ELEVAT, GOOGLE IT 2.0, GOOGLE IT PYTHON CERTIFICATE, GOOGLE-GW DIGITAL CAREER ACCE2, GOOGLE-GW DIGITAL CAREER ACCEL, INDEED 2021, SCSEP PY 2020 DIRECT, SCSEP PY 2021 DIRECT, GM YOUTH & YOUNG ADULT OA2 | |
| GOODWILL IND OF MIDDLE GEORGIA AND THE CSRA | |||||||||
| 5171 EISENHOWER PARKWAY | MACON | GA | 31206 | 581249683 | 501(C)(3) | $45,234 | $0 | ANTHEM FDN GW HEALTHCARE CAREE, GOOGLE REINVEST, GOOGLE-GW DIGITAL CAREER ACCE2, GOOGLE-GW DIGITAL CAREER ACCEL | |
| GOODWILL IND OF MIDDLE TENNESSEE INC | |||||||||
| 1015 HERMAN STREET | NASHVILLE | TN | 37208 | 620599413 | 501(C)(3) | $105,831 | $0 | ACCENTURE SKILLS TO SUCCEED 3, FACEBOOK GW SCHOLARSHIP ELEVAT, GM YOUTH & YOUNG ADULT OA2, GOOGLE IT 2.0, GOOGLE IT PYTHON CERTIFICATE, GOOGLE-GW DIGITAL CAREER ACCE2, GOOGLE-GW DIGITAL CAREER ACCEL, LOWES-GOODWILL TRADES TRAINING | |
| GOODWILL IND OF MISSISSIPPI INC | |||||||||
| 104 EAST STATE STREET | RIDGELAND | MS | 39157 | 640362410 | 501(C)(3) | $5,400 | $0 | ACCENTURE VIRTUAL REALITY, GOOGLE IT PYTHON CERTIFICATE | |
| GOODWILL IND OF NORTH CENTRAL WISCONSINMENASHA | |||||||||
| 1800 APPLETON ROAD | MENASHA | WI | 54952 | 391144913 | 501(C)(3) | $11,000 | $0 | ACCENTURE SKILLS TO SUCCEED 3, GOOGLE-GW DIGITAL CAREER ACCEL | |
| GOODWILL IND OF NORTH LOUISIANA INC | |||||||||
| 800 WEST 70TH STREET | SHREVEPORT | LA | 711062550 | 720460816 | 501(C)(3) | $242,751 | $0 | ACCENTURE SKILLS TO SUCCEED 3 | |
| GOODWILL IND OF NORTHERN ILLINOIS AND WISCONSIN STATELINE AR | |||||||||
| 850 N CHURCH STREET | ROCKFORD | IL | 61103 | 362167846 | 501(C)(3) | $299,444 | $0 | ACCENTURE VIRTUAL REALITY, ADULT LIFELAUNCH 2 , COMCAST DIGITAL CAREERS ACCELE, LIFE LAUNCH IGNITE 2 | |
| GOODWILL IND OF NORTHWEST OHIO INC | |||||||||
| 626 N HURON ST | TOLEDO | OH | 43604 | 344434288 | 501(C)(3) | $256,063 | $0 | ACCENTURE SKILLS TO SUCCEED 3, ACCENTURE VIRTUAL REALITY, GM YOUTH & YOUTH ADULT OA, SCSEP PY 2020 DIRECT, SCSEP PY 2021 DIRECT | |
| GOODWILL IND OF ORANGE COUNTY CALIFORNIA INC | |||||||||
| 410 NORTH FAIRVIEW ST | SANTA ANA | CA | 927033412 | 951644018 | 501(C)(3) | $234,541 | $0 | GOOGLE-GW DIGITAL CAREER ACCE2, GOOGLE-GW DIGITAL CAREER ACCEL | |
| GOODWILL IND OF SAN FRANCISCO SAN MATEO AND MARIN CO | |||||||||
| 750 POST STREET | SAN FRANCISCO | CA | 94109 | 941156540 | 501(C)(3) | $39,063 | $0 | INDEED 2021, MICROSOFT COVID | |
| GOODWILL IND OF SOUTH TEXAS INC | |||||||||
| 2961 SOUTH PORT AVENUE | CORPUS CHRISTI | TX | 784052098 | 741223056 | 501(C)(3) | $56,125 | $0 | ACCENTURE SKILLS TO SUCCEED 3, CATERPILLAR FOUNDATION GW OA, GOOGLE-GW DIGITAL CAREER ACCE2 | |
| GOODWILL IND OF SOUTHEASTERN LOUISIANA INC | |||||||||
| 3400 TULANE AVENUE SUITE 1000 | NEW ORLEANS | LA | 70119 | 720546906 | 501(C)(3) | $13,615 | $0 | FACEBOOK GW SCHOLARSHIP ELEVAT, GOOGLE-GW DIGITAL CAREER ACCEL, MARKETING | |
| GOODWILL IND OF SOUTHERN ARIZONA INC | |||||||||
| 1940 E SILVERLAKE ROAD SUITE 405 | TUCSON | AZ | 85713 | 860223401 | 501(C)(3) | $251,174 | $0 | ACCENTURE GW OPPORTUNITY ACCEL, ADULT LIFELAUNCH 2 , GM YOUTH & YOUTH ADULT OA, LIFE LAUNCH IGNITE 2, ASSOCIATION GRANT | |
| GOODWILL IND OF SOUTHERN CALIFORNIA | |||||||||
| 342 SAN FERNANDO ROAD | LOS ANGELES | CA | 90031 | 951641441 | 501(C)(3) | $35,000 | $0 | GOOGLE REINVEST | |
| GOODWILL IND OF SOUTHERN NEVADA INC | |||||||||
| 1280 W CHEYENNE AVENUE | NORTH LAS VEGAS | NV | 89030 | 237437479 | 501(C)(3) | $31,217 | $0 | ACCENTURE SKILLS TO SUCCEED 3, GOOGLE-GW DIGITAL CAREER ACCE2, GOOGLE-GW DIGITAL CAREER ACCEL | |
| GOODWILL IND OF SOUTHERN NEW JERSEY AND PHILADELPHIA | |||||||||
| 2835 ROUTE 73 SOUTH | MAPLE SHADE | NJ | 08052 | 210681239 | 501(C)(3) | $40,000 | $0 | COMCAST DIGITAL CAREERS ACCELE, GOOGLE-GW DIGITAL CAREER ACCE2, GOOGLE-GW DIGITAL CAREER ACCEL | |
| GOODWILL IND OF SOUTHWEST FLORIDA INC | |||||||||
| 4940 BAYLINE DRIVE | NORTH FORT MYERS | FL | 33936 | 596196141 | 501(C)(3) | $10,000 | $0 | GOOGLE-GW DIGITAL CAREER ACCEL | |
| GOODWILL IND OF SOUTHWESTERN MICHIGAN | |||||||||
| 420 EAST ALCOTT | KALAMAZOO | MI | 49001 | 351558550 | 501(C)(3) | $10,000 | $0 | GOOGLE-GW DIGITAL CAREER ACCEL | |
| GOODWILL IND OF TENNEVA AREA INC | |||||||||
| 2017 BROOKSIDE LANE | KINSGPORT | TN | 37660 | 237217515 | 501(C)(3) | $564,562 | $0 | GOOGLE-GW DIGITAL CAREER ACCE2, GOOGLE-GW DIGITAL CAREER ACCEL, SCSEP PY 2020 DIRECT, SCSEP PY 2021 DIRECT | |
| GOODWILL IND OF THE CHESAPEAKE INC | |||||||||
| 222 EAST REDWOOD STREET | BALTIMORE | MD | 21202 | 520591576 | 501(C)(3) | $303,444 | $0 | ADULT LIFELAUNCH 2, COMCAST DIGITAL CAREERS ACCELE, FACEBOOK GW SCHOLARSHIP ELEVAT, LOWES-GOODWILL TRADES TRAINING, US CHAMBER COMM FLEXIBLE EMPL | |
| GOODWILL IND OF THE COLUMBIA INC | |||||||||
| 815 NORTH KELLOGG ST SUITE A | KENNEWICK | WA | 99336 | 237071436 | 501(C)(3) | $38,700 | $0 | GOOGLE IT 2.0, GOOGLE IT PYTHON CERTIFICATE, GOOGLE-GW DIGITAL CAREER ACCE2, GOOGLE-GW DIGITAL CAREER ACCEL | |
| GOODWILL IND OF THE HEARTLAND | |||||||||
| 1410 SOUTH FIRST AVENUE | IOWA CITY | IA | 52240 | 420923563 | 501(C)(3) | $41,225 | $0 | FACEBOOK GW SCHOLARSHIP ELEVAT, GOOGLE IT 2.0, GOOGLE-GW DIGITAL CAREER ACCE2, GOOGLE-GW DIGITAL CAREER ACCEL | |
| GOODWILL IND OF THE INLAND NORTHWEST | |||||||||
| 130 E 3RD AVE | SPOKANE | WA | 99202 | 910597006 | 501(C)(3) | $32,050 | $0 | CATERPILLAR FOUNDATION GW OA, GOOGLE IT 2.0, GOOGLE-GW DIGITAL CAREER ACCE2, GOOGLE-GW DIGITAL CAREER ACCEL | |
| GOODWILL IND OF THE SOUTHERN PIEDMONT | |||||||||
| 2122 FREEDOM DRIVE PO BOX 668768 | CHARLOTTE | NC | 28266 | 560844639 | 501(C)(3) | $25,500 | $0 | GOOGLE-GW DIGITAL CAREER ACCE2, GOOGLE-GW DIGITAL CAREER ACCEL | |
| GOODWILL IND OF THE VALLEYS INC | |||||||||
| 2502 MELROSE AVE NW SUITE A | ROANOKE | VA | 24017 | 540884014 | 501(C)(3) | $2,262,245 | $0 | ADULT LIFELAUNCH 2 , ANTHEM FDN GW HEALTHCARE CAREE, CAREERS IN TECHNOLOGY, GOOGLE IT 2.0, GOOGLE REINVEST, GOOGLE-GW DIGITAL CAREER ACCE2, GOOGLE-GW DIGITAL CAREER ACCEL, SCSEP PY 2020 DIRECT, SCSEP PY 2021 DIRECT | |
| GOODWILL IND OF TULSA | |||||||||
| 2800 SOUTHWEST BLVD | TULSA | OK | 74107 | 730614297 | 501(C)(3) | $56,729 | $0 | GOOGLE IT 2.0, GOOGLE-GW DIGITAL CAREER ACCE2, GOOGLE-GW DIGITAL CAREER ACCEL, ASSOCIAITON GRANT | |
| GOODWILL IND OF WEST MICHIGAN | |||||||||
| 271 E APPLE AVE | MUSKEGON | MI | 49442 | 381558550 | 501(C)(3) | $250,058 | $0 | ACCENTURE VIRTUAL REALITY, DOL LIFE LAUNCH: IGNITE | |
| GOODWILL IND UPSTATEMIDLANDS SC | |||||||||
| 115 HAYWOOD RD | GREENVILLE | SC | 29607 | 570564001 | 501(C)(3) | $2,273,870 | $0 | ACCENTURE GROWTH MINDSET, ACCENTURE GW OPPORTUNITY ACCEL, ACCENTURE SKILLS TO SUCCEED 3, GM YOUTH & YOUTH ADULT OA, GOOGLE IT 2.0, GOOGLE REINVEST, GOOGLE-GW DIGITAL CAREER ACCE2, GOOGLE-GW DIGITAL CAREER ACCEL, LIFE LAUNCH IGNITE 2, SCSEP PY 2020 DIRECT, SCSEP PY 2021 DIRECT | |
| GOODWILL IND OF CENTRAL AND NORTHERN ARIZONA | |||||||||
| 2626 WEST BERYL AVENUE | PHOENIX | AZ | 85021 | 860104415 | 501(C)(3) | $57,500 | $0 | ACCENTURE SKILLS TO SUCCEED 3, GM YOUTH & YOUNG ADULT OA2, INDEED 2021 | |
| GOODWILL IND OF FORT WORTH INC | |||||||||
| 4005 CAMPUS DR | FORT WORTH | TX | 76119 | 750868393 | 501(C)(3) | $68,167 | $0 | ACCENTURE SKILLS TO SUCCEED 3, GOOGLE-GW DIGITAL CAREER ACCE2, GOOGLE-GW DIGITAL CAREER ACCEL, INDEED 2021 | |
| GOODWILL IND OF NORTHWEST NORTH CAROLINA INC | |||||||||
| 2701 UNIVERSITY PARKWAY | WINSTONSALEM | NC | 271054223 | 560588474 | 501(C)(3) | $62,800 | $0 | GOOGLE-GW DIGITAL CAREER ACCEL, INDEED 2021 | |
| GOODWILL IND OF SAN DIEGO COUNTY INC | |||||||||
| 3663 ROSECRANS STREET | SAN DIEGO | CA | 921103226 | 951652910 | 501(C)(3) | $12,150 | $0 | COVID19 CRITICAL RESP | |
| GOODWILL IND OF WESTERN NEW YORK | |||||||||
| NORTHEAST REGIONAL ASSOCIATION 1119 | BUFFALO | NY | 14206 | 160761225 | 501(C)(3) | $46,174 | $0 | ACCENTURE SKILLS TO SUCCEED 3, USAA-OGJ COVID19 CRITICAL RESP, ASSOCIATION GRANTS | WILLIAM STREET |
| GOODWILL IND-BIG BEND INC | |||||||||
| 300 MABRY STREET | TALLAHASSEE | FL | 32304 | 591279499 | 501(C)(3) | $44,850 | $0 | GOOGLE IT 2.0, GOOGLE IT PYTHON CERTIFICATE, GOOGLE-GW DIGITAL CAREER ACCE2, GOOGLE-GW DIGITAL CAREER ACCEL | |
| GOODWILL IND-MANASOTA INC | |||||||||
| 7501 15TH STE | SARASOTA | FL | 34243 | 592074391 | 501(C)(3) | $65,000 | $0 | GOOGLE-GW DIGITAL CAREER ACCE2, GOOGLE-GW DIGITAL CAREER ACCEL, US CHAMBER COMM FLEXIBLE EMPL | |
| GOODWILL INDUSTRIES OF HAWAII INC | |||||||||
| 2610 KILIHAU ST | HONOLULU | HI | 96819 | 996001264 | 501(C)(3) | $16,600 | $0 | GOOGLE IT 2.0, GOOGLE-GW DIGITAL CAREER ACCE2, GOOGLE-GW DIGITAL CAREER ACCEL | |
| GOODWILL INDUSTRIES OF NEW MEXICO | |||||||||
| 5000 SAN MATEO BLVD NE | ALBUEQUERQUE | NM | 87109 | 850107916 | 501(C)(3) | $1,359,546 | $0 | SCSEP PY 2020 DIRECT, SCSEP PY 2021 DIRECT | |
| GOODWILL INDUSTRIES OF SOUTH FLORIDA INC | |||||||||
| 2121 NW 21ST STREET | MIAMI | FL | 33142 | 590866126 | 501(C)(3) | $25,000 | $0 | COMCAST DIGITAL CAREERS ACCELE | |
| GOODWILL INDUSTRIES OF SOUTHERN RIVERS INC | |||||||||
| 2601 CROSS COUNTRY DRIVE BLDG A | COLUMBUS | GA | 31906 | 586035822 | 501(C)(3) | $37,000 | $0 | ACCENTURE SKILLS TO SUCCEED 3, GOOGLE REINVEST, GOOGLE-GW DIGITAL CAREER ACCEL | |
| GOODWILL INDUSTRIES OF THE GULF COAST INC | |||||||||
| 2448 GORDON SMITH DRIVE | MOBILE | AL | 36617 | 630363472 | 501(C)(3) | $26,292 | $0 | ACCENTURE SKILLS TO SUCCEED 3, GOOGLE-GW DIGITAL CAREER ACCE2, GOOGLE-GW DIGITAL CAREER ACCEL | |
| GOODWILL KEYSTONE AREA | |||||||||
| 1150 GOODWILL DRIVE | HARRISBURG | PA | 17101 | 231365338 | 501(C)(3) | $24,488 | $0 | ASSOCIATION GRANT | |
| GOODWILL OF COLORADO | |||||||||
| 1460 GARDEN OF THE GODS ROAD | COLORADO SPRINGS | CO | 80907 | 846166225 | 501(C)(3) | $16,000 | $0 | GOOGLE-GW DIGITAL CAREER ACCE2, GOOGLE-GW DIGITAL CAREER ACCEL | |
| GOODWILL OF DELAWARE & DELAWARE COUNTY INC | |||||||||
| 300 E LEA BLVD | WILMINGTON | DE | 19802 | 510064311 | 501(C)(3) | $25,792 | $0 | ACCENTURE SKILLS TO SUCCEED 3, GOOGLE-GW DIGITAL CAREER ACCE2, GOOGLE-GW DIGITAL CAREER ACCEL | |
| GOODWILL OF NORTH GEORGIA INC | |||||||||
| 2201 LAWRENCEVILLE HWY SUITE 300 | DECATUR | GA | 30033 | 208351046 | 501(C)(3) | $353,081 | $0 | ANTHEM FDN GW HEALTHCARE CAREE, CATERPILLAR FOUNDATION GW OA, DOL LIFE LAUNCH: IGNITE, GOOGLE REINVEST, LOWES-GOODWILL TRADES TRAINING, MICROSOFT COVID | |
| GOODWILL OF SOUTHERN NEW ENGLAND | |||||||||
| 432 WASHINGTON AVENUE | NORTH HAVEN | CT | 06473 | 237431264 | 501(C)(3) | $13,750 | $0 | GOOGLE-GW DIGITAL CAREER ACCE2, GOOGLE-GW DIGITAL CAREER ACCEL | |
| GOODWILL OF SOUTHWESTERN PENNSYLVANIA | |||||||||
| 118 52ND STREET | PITTSBURGH | PA | 15201 | 251773112 | 501(C)(3) | $318,985 | $0 | ACCENTURE VIRTUAL REALITY, ADULT LIFELAUNCH 2 , DOL LIFE LAUNCH: IGNITE, GM YOUTH & YOUTH ADULT OA | |
| GOODWILL OF THE FINGER LAKES | |||||||||
| 422 SOUTH CLINTON AVE | ROCHESTER | NY | 146201109 | 169743906 | 501(C)(3) | $50,000 | $0 | US CHAMBER COMM FLEXIBLE EMPL | |
| GOODWILL OF THE OLYMPICS AND RAINIER REGION | |||||||||
| 714 S 27TH ST | TACOMA | WA | 98409 | 910573106 | 501(C)(3) | $1,506,193 | $0 | INDEED 2021, MICROSOFT COVID, SCSEP PY 2020 DIRECT, SCSEP PY 2021 DIRECT | |
| GOODWILL OF WESTERN MISSOURI AND EASTERN KANSAS | |||||||||
| 1817 CAMPBELL STREET | KANSAS CITY | MO | 64108 | 431125281 | 501(C)(3) | $70,250 | $0 | ACCENTURE VIRTUAL REALITY, CATERPILLAR FOUNDATION GW OA, GOOGLE-GW DIGITAL CAREER ACCE2, GOOGLE-GW DIGITAL CAREER ACCEL | |
| GOODWILL SERVING THE PEOPLE OF SOUTHERN LOS ANGELES COUNTY | |||||||||
| 800 PACIFIC COAST HIGHWAY | LONG BEACH | CA | 90806 | 951644017 | 501(C)(3) | $10,467 | $0 | ANTHEM FDN GW HEALTHCARE CAREE | |
| GOODWLL IND OF CENTRAL EAST TEXAS | |||||||||
| 301 HILL ST | LUFKIN | TX | 75904 | 752204594 | 501(C)(3) | $9,125 | $0 | GOOGLE-GW DIGITAL CAREER ACCE2 | |
| HEART OF TEXAS GOODWILL IND INC | |||||||||
| 1700 S NEW RD | WACO | TX | 76711 | 741238443 | 501(C)(3) | $21,370 | $0 | OPERATION ACHIEVE, COVID19 CRITICAL RESP | |
| MAGIC | |||||||||
| PO BOX 905 | FREDERICKSBURG | VA | 22404 | 900147552 | 501(C)(3) | $56,512 | $0 | ASSOCIATION GRANT | |
| MARION GOODWILL IND INC | |||||||||
| 340 WEST FAIRGROUND STREET | MARION | OH | 43302 | 310908180 | 501(C)(3) | $353,401 | $0 | GOOGLE-GW DIGITAL CAREER ACCEL, SCSEP PY 2020 DIRECT, SCSEP PY 2021 DIRECT | |
| MEMPHIS GOODWILL IND INC | |||||||||
| 6895 STAGE ROAD HWY64 | MEMPHIS | TN | 38133 | 263445007 | 501(C)(3) | $22,000 | $0 | CATERPILLAR FOUNDATION GW OA | |
| MERSMISSOURI GOODWILL IND | |||||||||
| 1727 LOCUST STREET | ST LOUIS | MO | 631063252 | 430652657 | 501(C)(3) | $2,275,716 | $0 | ACCENTURE SKILLS TO SUCCEED 3, CATERPILLAR FOUNDATION GW OA, SCSEP PY 2020 DIRECT, SCSEP PY 2021 DIRECT | |
| NORTH CENTRAL GOODWILL ASSOCIATION | |||||||||
| 1410 S FIRST AVENUE | IOWA CITY | IA | 52240 | 420764469 | 501(C)(3) | $79,120 | $0 | ASSOCIATION GRANT | |
| OHIO ASSOCIATION OF GOODWILL IND | |||||||||
| 570 E WATERLOO RD | AKRON | OH | 44319 | 237296009 | 501(C)(3) | $60,280 | $0 | ASSOCIATION GRANT | |
| OHIO VALLEY GOODWILL IND INC | |||||||||
| 10600 SPRINGFIELD PIKE | CINCINATI | OH | 45215 | 310554062 | 501(C)(3) | $11,000 | $0 | CATERPILLAR FOUNDATION GW OA | |
| PALMETTO GOODWILL | |||||||||
| 2150 EAGLE DRIVE BUILDING 300 | N CHARLESTON | SC | 29406 | 570632511 | 501(C)(3) | $1,975,730 | $0 | COMCAST DIGITAL CAREERS ACCELE, GOOGLE REINVEST, GOOGLE-GW DIGITAL CAREER ACCE2, GOOGLE-GW DIGITAL CAREER ACCEL, SCSEP PY 2020 DIRECT, SCSEP PY 2021 DIRECT | |
| RAPPAHANNOCK GOODWILL IND INC | |||||||||
| 4701 MARKET STREET SUITE A | FREDERICKSBURG | VA | 22408 | 540808744 | 501(C)(3) | $20,467 | $0 | ANTHEM FDN GW HEALTHCARE CAREE, GOOGLE-GW DIGITAL CAREER ACCEL | |
| SOUTHEAST ASSOCIATION OF GOODWILLS | |||||||||
| 2407 31ST STREET | GULFPORT | MS | 39501 | 640547585 | 501(C)(3) | $60,280 | $0 | ASSOCIATION GRANT | |
| SOUTHERN OREGON GOODWILL | |||||||||
| 11 W JACKSON ST | MEDFORD | OR | 97501 | 930564141 | 501(C)(3) | $39,560 | $0 | ASSOCIATION GRANT | |
| TEXAS ASSOCIATION OF GOODWILLS | |||||||||
| 10040 CIRCLEVIEW | AUSTIN | TX | 78733 | 742972090 | 501(C)(3) | $52,744 | $0 | ASSOCIATION GRANT | |
| YOUNGSTOWN AREA GOODWILL IND INC | |||||||||
| 2747 BELMONT AVENUE | YOUNGSTOWN | OH | 44505 | 340714576 | 501(C)(3) | $16,350 | $0 | GOOGLE IT 2.0, GOOGLE-GW DIGITAL CAREER ACCE2, GOOGLE-GW DIGITAL CAREER ACCEL | |
| ZANESVILLE WELFARE ORGANIZATION AND GOODWILL IND INC | |||||||||
| 3610 WEST PIKE | ZANESVILLE | OH | 43701 | 314379480 | $1,178,309 | $0 | SCSEP PY 2020 DIRECT, SCSEP PY 2021 DIRECT | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 97 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | ALL GRANT AWARDS ARE ASSIGNED A UNIQUE COST CENTER IN THE GOODWILL INDUSTRIES INTERNATIONAL, INC. (GII), GENERAL LEDGER SYSTEM. EACH GRANT IS ASSIGNED TO A PROGRAM MANAGER WHO IS RESPONSIBLE FOR FOLLOWING THE GRANT BUDGET AND WORKING WITH SUBGRANTEE GOODWILL ORGANIZATIONS TO ACHIEVE THE GOALS SPECIFIED BY THE GRANT AWARD. WHEN GII MAKES SUBAWARDS TO LOCAL GOODWILL ORGANIZATIONS TO CARRY OUT CERTAIN GRANT FUNDED PROGRAMS, AN AGREEMENT IS SIGNED BETWEEN GII AND THE SUBRECIPIENT. THE AGREEMENT SPECIFIES REQUIREMENTS OF THE ORIGINAL AWARD AND THE PERFORMANCE AND REPORTING REQUIREMENTS OF THE SUBRECIPIENT TO GII. MONTHLY REPORTS ARE RECEIVED FROM THE SUBRECIPIENTS, REVIEWED BY GII PROGRAM AND FINANCIAL TEAM MEMBERS, AND ENTERED INTO THE GII GENERAL LEDGER SYSTEM WHEN APPROVED. GII DRAWS AND DISBURSES GRANT FUNDS ACCORDING TO SPECIFICATIONS OF THE GRANT AGREEMENT. GII MAKES PERIODIC REPORTS TO THE FUNDING FOUNDATION OR GOVERNMENT AGENCY AS REQUIRED BY THE GRANT AGREEMENT. GII PROGRAM AND ACCOUNTING TEAM MEMBERS CONDUCT REGULAR DESK REVIEWS AND MAKE MONITORING VISITS TO THE SUBRECIPIENTS, USUALLY ON AN ANNUAL BASIS, TO REVIEW THE PROGRAM OUTCOMES AND FINANCIAL RECORDING OF THE PROGRAM EXPENDITURES. |
| EXPLANATION OF GRANTS AND AWARDS: | ASSOCIATION GRANTS AND SUPPORT FOR PROGRAMMATIC OPERATIONS: THE ASSOCIATION GRANT PROGRAM IS INTENDED TO GENERATE ACTION THAT WILL STIMULATE THE STRENGTHENING OF INDIVIDUAL LOCAL GOODWILL ORGANIZATIONS AND GOODWILL ASSOCIATIONS' ABILITY TO COLLABORATE ON ISSUES OF IMPORTANCE TO THE BROAD GOODWILL COMMUNITY. P.J. TREVETHAN AWARD: PRESENTED TO A GOODWILL INDUSTRIES CHIEF EXECUTIVE OFFICER FOR OUTSTANDING CONTRIBUTION TO THE TRAINING OF GOODWILL INDUSTRIES PERSONNEL. J.D. ROBINS JR. DISTINGUISHED CAREER AWARD: RECOGNIZES A GOODWILL INDUSTRIES CHIEF EXECUTIVE OFFICER FOR HIS/HER OUTSTANDING CAREER CONTRIBUTIONS AND DEDICATION TO THE ADVANCEMENT OF THE GOODWILL INDUSTRIES MOVEMENT OVER A SPAN OF AT LEAST 25 YEARS. GERALD L. CLORE INTERNATIONAL AWARD: RECOGNIZES THE EFFORTS OF A NORTH AMERICAN MEMBER GOODWILL INDUSTRIES EXECUTIVE TO FURTHER THE INTERNATIONAL MISSION OF GOODWILL. HALL OF FAME (CEO): RECOGNIZES RETIRED OR DECEASED GOODWILL EXECUTIVES, STAFF, DONORS AND OTHERS WHO HAVE MADE EXEMPLARY CONTRIBUTIONS TO THE LARGER GOODWILL INDUSTRIES MOVEMENT OVER AN EXTENDED PERIOD OF TIME. HALL OF FAME (NON-CEO): RECOGNIZES RETIRED OR DECEASED GOODWILL EXECUTIVES, STAFF, DONORS AND OTHERS WHO HAVE MADE EXEMPLARY CONTRIBUTIONS TO THE LARGER GOODWILL INDUSTRIES MOVEMENT OVER AN EXTENDED PERIOD OF TIME. DELEGATE ASSEMBLY AWARDS: THE GII AWARDS PROGRAM ACCEPTS NOMINATIONS FOR INDIVIDUALS OTHER THAN RETIRED/DECEASED GOODWILL EXECUTIVES INCLUDING RETIRED/DECEASED STAFF, VOLUNTEERS AND BOARD MEMBERS. GII ACHIEVER OF THE YEAR: TO HONOR AN OUTSTANDING PERSON WITH A DISABILITY OR OTHER DISADVANTAGING CONDITION WHO HAS SHOWN GREAT PROGRESS AND ACCOMPLISHMENT IN OVERCOMING BARRIERS TO EMPLOYMENT, WHILE STILL BENEFITING FROM THE GOODWILL WORK ENVIRONMENT OR RECEIVING SERVICES TO SUPPORT EMPLOYMENT IN THE COMMUNITY. GII KENNETH SHAW GRADUATE OF THE YEAR: TO HONOR AN OUTSTANDING PERSON WITH A DISABILITY OR DISADVANTAGING CONDITION WHO COMPLETED A GOODWILL INDUSTRIES CAREER SERVICES PROGRAM AND IS COMPETITIVELY EMPLOYED BY A NON-GOODWILL EMPLOYER. THE GOODWILL INDUSTRIES INTERNATIONAL (GII) GRADUATE OF THE YEAR IS SELECTED FOR OUTSTANDING ACHIEVEMENT IN OVERCOMING BARRIERS TO ATTAINING AND MAINTAINING EMPLOYMENT, AS WELL AS FOR THE ABILITY TO ARTICULATE, IN HIS OR HER OWN WAY, HOW GOODWILL HAS HELPED SHAPED HIS OR HER SUCCESS. EDGAR J. HELMS AWARD FOR STAFF: THIS AWARD RECOGNIZES A GOODWILL EMPLOYEE WHO HAS EXEMPLIFIED THE MISSION OF GOODWILL INDUSTRIES AND REV. HELMS' VALUES OF UNSELFISH SERVICE TO PEOPLE WITH DISABILITIES OR OTHER DISADVANTAGING CONDITIONS. THE AWARD IS OPEN TO STAFF WHO HAVE NOT BEEN A PREVIOUS PROGRAM PARTICIPANT OR RECEIVED ANY SUPPORT SERVICES FROM GOODWILL. EDGAR J. HELMS AWARD FOR GRADUATE STAFF: THIS AWARD RECOGNIZES A GOODWILL EMPLOYEE WHO HAS EXEMPLIFIED THE MISSION OF GOODWILL INDUSTRIES AND REV. HELMS' VALUES OF UNSELFISH SERVICE TO PEOPLE WITH DISABILITIES OR OTHER DISADVANTAGING CONDITIONS. VOLUNTEER BOARD LEADER OF THE YEAR: TO RECOGNIZE AND SHOWCASE OUTSTANDING LEADERSHIP FROM VOLUNTEER BOARD MEMBERS WHO WORK TO SUPPORT AND FURTHER THE OPERATIONS AND MISSION OF A MEMBER GOODWILL ORGANIZATION. VOLUNTEER MISSION LEADER OF THE YEAR: TO RECOGNIZE AN OUTSTANDING VOLUNTEER LEADER WHO WORKS TO SUPPORT THE PROGRAMS OF A MEMBER GOODWILL ORGANIZATION AND HELPS FURTHER THE MISSION OF GOODWILL INDUSTRIES THROUGH HIS/HER VOLUNTEER ACTIVITIES. ROBERT E. AND CHARLOTTE WATKINS AWARD FOR EXCELLENCE IN MISSION ADVANCEMENT: TO HONOR A GOODWILL LEADER (CEO, STAFF OR VOLUNTEER) WHO HAS MADE A SIGNIFICANT CONTRIBUTION (PROGRAM, SERVICE, PROCESS OR INNOVATION) TO THE ADVANCEMENT OF THE GOODWILL MISSION. THE CONTRIBUTION MAY INVOLVE CLIENT CAREER SERVICES OR A RELATED FIELD AND SHOULD HAVE A LASTING EFFECT ON THE ABILITY OF ONE OR MORE GOODWILL ORGANIZATIONS TO SERVE PERSONS WITH DISABILITIES OR OTHER BARRIERS TO EMPLOYMENT. KENNETH K. KING OUTSTANDING MANAGEMENT AWARD FOR EXECUTIVE EXCELLENCE: THIS AWARD IS PRESENTED TO A GOODWILL INDUSTRIES EXECUTIVE IN RECOGNITION OF OUTSTANDING MANAGEMENT ABILITIES AND ACCOMPLISHMENTS. THE AWARD RECOGNIZES A CEO WHOSE PERFORMANCE CONSISTENTLY DEMONSTRATES STRONG ORGANIZATIONAL IMPACT RELATED TO MISSION, EXCELLENCE AND SUSTAINABILITY. IT IS NAMED FOR THE LATE KENNETH K. KING, WHO ENDOWED THE KENNETH K. KING OUTSTANDING MANAGEMENT AWARD FOR EXECUTIVE EXCELLENCE TRUST. MR. KING INTENDED THE AWARD TO RECOGNIZE MANAGEMENT AND LEADERSHIP EXCELLENCE OF CEOS OF ANY SIZE GOODWILL. IT IS NOT INTENDED TO BE A LIFETIME ACHIEVEMENT AWARD, AS THERE IS ANOTHER AWARD FOR THAT PURPOSE. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (13 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| STEVEN C PRESTON | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $496,586 | $0 | $38,760 | $0 | $9,006 | $0 | $18,784 | $0 | $42,226 | $0 | $605,362 | $0 | $0 | $0 |
| BRIAN ITZKOWITZ | ||||||||||||||
| CHIEF MEMBERSHIP OFFICER (TO 10/21) | $302,111 | $0 | $20,000 | $0 | $52,172 | $0 | $8,931 | $0 | $31,941 | $0 | $415,155 | $0 | $0 | $0 |
| DAVID EAGLES | ||||||||||||||
| CHIEF OPERATING OFFICER | $283,085 | $0 | $22,950 | $0 | $1,967 | $0 | $19,264 | $0 | $35,505 | $0 | $362,771 | $0 | $0 | $0 |
| WENDI COPELAND | ||||||||||||||
| CHIEF STRAT. PSHIP ACTIVATION OFFICE | $248,954 | $0 | $19,294 | $0 | $3,361 | $0 | $16,617 | $0 | $16,356 | $0 | $304,582 | $0 | $0 | $0 |
| DEBORAH BETSCH | ||||||||||||||
| CHIEF TALENT OFFICER | $216,651 | $0 | $15,102 | $0 | $1,697 | $0 | $15,431 | $0 | $37,244 | $0 | $286,125 | $0 | $0 | $0 |
| ONNEY CRAWLEY | ||||||||||||||
| CHIEF MARKETING OFFICER | $229,448 | $0 | $0 | $0 | $2,268 | $0 | $6,558 | $0 | $29,736 | $0 | $268,010 | $0 | $0 | $0 |
| MARLA JACKSON | ||||||||||||||
| VP, QUALITY FOUNDATIONS | $203,661 | $0 | $18,360 | $0 | $3,606 | $0 | $13,473 | $0 | $26,105 | $0 | $265,205 | $0 | $0 | $0 |
| JUDY BRANZELLE | ||||||||||||||
| CHIEF LEGAL OFFICER (TO 9/21) | $218,413 | $0 | $19,516 | $0 | $3,344 | $0 | $6,792 | $0 | $3,475 | $0 | $251,540 | $0 | $0 | $0 |
| DHRUWA RAI | ||||||||||||||
| CHIEF INFORMATION OFFICER (TO 9/21) | $195,062 | $0 | $5,400 | $0 | $1,863 | $0 | $4,143 | $0 | $31,244 | $0 | $237,712 | $0 | $0 | $0 |
| BERNARD KRAMER | ||||||||||||||
| DIR, CONSULTANT TO CFO | $153,890 | $0 | $4,200 | $0 | $22,572 | $0 | $9,981 | $0 | $30,964 | $0 | $221,607 | $0 | $0 | $0 |
| KIM TRAN | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $188,092 | $0 | $0 | $0 | $6,058 | $0 | $5,712 | $0 | $13,976 | $0 | $213,838 | $0 | $0 | $0 |
| JOHN CUNNINGHAM | ||||||||||||||
| SR CONSULTANT, DGR (TO 10/21) | $171,950 | $0 | $4,994 | $0 | $1,884 | $0 | $5,475 | $0 | $23,050 | $0 | $207,353 | $0 | $0 | $0 |
| WILLIAM PARRISH | ||||||||||||||
| SR CONSULTING, DGR | $157,535 | $0 | $4,700 | $0 | $2,180 | $0 | $11,168 | $0 | $25,532 | $0 | $201,115 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $30,044 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | AVE MTK PRICE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | REPORTING THE NUMBER OF CONTRIBUTIONS | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (13 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 4A | FACEBOOK: FROM JANUARY 2021 THROUGH DECEMBER 2021, GII WAS AWARDED $220,000 TO SUPPORT THE DISTRIBUTION OF SCHOLARSHIPS FOR SOCIAL MEDIA MARKETING AND DIGITAL SKILLS TRAINING. CATERPILLAR: FROM JANUARY 2021 THROUGH DECEMBER 2021, GII WAS AWARDED $252,077 TO PROVIDE DIGITAL SKILLS TRAINING TO INDIVIDUALS LIVING IN THE NEAREST EIGHT CATERPILLAR MARKETS. IN DECEMBER 2021, FOR THE PERIOD OF FEBRUARY 2022 THROUGH JANUARY 2023, GII WAS AWARDED $250,000 TO PROVIDE DIGITAL SKILLS TRAINING TO INDIVIDUALS LIVING IN THE NEAREST SIX CATERPILLAR MARKETS. COMCAST: FROM JANUARY 2021 THROUGH DECEMBER 2021, GII WAS AWARDED $805,000 TO PROVIDE DIRECT FUNDING AND IN-KIND CONTRIBUTIONS TO SUPPORT BASIC AND ADVANCED DIGITAL SKILLS TRAINING AT LOCAL GOODWILL ORGANIZATIONS. ANTHEM FOUNDATION: FROM JANUARY 2021 THROUGH DECEMBER 2022, GII WAS AWARDED $750,000 TO PROVIDE HEALTHCARE CAREER TRAINING PROGRAMS. MICROSOFT: FROM JULY 2020 THROUGH MAY 2021, GII WAS AWARDED $110,000 TO ENHANCE GII'S VIRTUAL APPROACH TO OPERATIONS AS A RESULT OF COVID-19. IN ADDITION, GII RECEIVED 250 MICROSOFT CERTIFICATE VOUCHERS AS AN IN-KIND DONATION VALUED AT $25,000 TO CONTINUE DELIVERING ACCESSIBLE AND AFFORDABLE TECHNOLOGY SOLUTIONS TO ENABLE DIGITAL TRANSFORMATION AND ACCELERATE MISSION IMPACT. FROM OCTOBER 2021 THROUGH SEPTEMBER 2022, GII WAS AWARDED $500,000 TO ENGAGE 500 YOUTH AND ADULTS IN DIGITAL SKILLS CAREER TRAINING LEADING TO EMPLOYMENT. INDEED: FROM DECEMBER 2020 THROUGH DECEMBER 2021, GII WAS AWARDED $580,000 TO LEAD THE COLLABORATION EFFORTS BETWEEN THE GOODWILL NETWORK AND INDEED TO SERVE AS ADVISORS IN GENERATING AND TESTING NEW IDEAS FOR PRODUCTS AND SUPPORTS AIMED TO COLLECTIVELY HELP 50,000 JOB SEEKERS GET HIRED IN 2021. FROM JANUARY 2021 THROUGH DECEMBER 2021, GII WAS AWARDED $75,000 TO SUPPORT THE MILLION JOBS INITIATIVE FELLOWS. |
| FORM 990, PART VI, SECTION A, LINE 1A | THE COMMITTEE SHALL BE CHAIRED BY THE CHAIR OF THE GII BOARD OF DIRECTORS SHALL CONSIST OF BOARD'S OFFICERS, THE IMMEDIATE PAST CHAIR OF THE BOARD, THE CHAIR OF THE CONFERENCE OF EXECUTIVES, AND THE CHAIRS OF ALL BOARD COMMITTEES IN EXISTENCE WHEN THE MEETING IS HELD. THE EXECUTIVE COMMITTEE SHALL MEET AS NEEDED AND SHALL HAVE AUTHORITY TO ACT ON BEHALF OF CORPORATION AND THE BOARD OF DIRECTORS, EXCEPT THAT THE EXECUTIVE COMMITTEE SHALL NOT HAVE THE AUTHORITY (A) TO BUY, SELL, LEASE, RENT, MANAGE REAL PROPERTY, (B) APPROVE A PLAN OF MERGER OR DISSOLUTION OF THE CORPORATION, (C) FILL VACANCIES ON THE BOARD, OR (D) APPOINT OR DISMISS THE CORPORATION'S CEO. ACTIONS TAKEN BY THE EXECUTIVE COMMITTEE SHALL BE REPORTED AND DISCUSSED AS SOON AS POSSIBLE WITH THE FULL BOARD. |
| FORM 990, PART VI, SECTION A, LINE 4 | THE BYLAWS WERE AMENDED BY A MAJORITY VOTE OF THE DELEGATE ASSEMBLY OF GOODWILL REMOVING SPECIFIC REFERENCES TO COMMITTEE WORK; ALLOWING FOR UP TO ONE ADDITIONAL THREE-YEAR TERM FOR CERTAIN OFFICERS IN ORDER TO ALLOW THEM TO COMPLETE THEIR OFFICER TERMS; ADDITION OF LANGUAGE INDICATING FOCUS ON DIVERSITY FOR BOARD DIRECTORS; INCREASE OF BOARD MEETING TO FOUR (4) TIMES PER YEAR; SIMPLIFICATION OF COMMITTEE STRUCTURE; AND OTHER TECHNICAL CLEANUP. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE CORPORATION SHALL HAVE MEMBERS WHICH SHALL BE LOCAL ORGANIZATIONS USING THE WORDS "GOODWILL OR "GOODWILL INDUSTRIES" CONSPICUOUSLY IN THEIR CORPORATE NAME, IN ALL THEIR ACTIVITIES AND PUBLICITY, AND WHICH HAVE PETITIONED FOR, AND HAVE BEEN ELECTED TO, MEMBERSHIP IN THE CORPORATION BY THE CORPORATION'S BOARD OF DIRECTORS. ORGANIZATIONAL MEMBERS INCLUDE ALL MEMBERS IN THE UNITED STATES AND CANADA AND ANY OTHER MEMBERS WHICH APPLY FOR AND ARE FOUND ELIGIBLE UNDER THE REQUIREMENTS ESTABLISHED BY THE DELEGATE ASSEMBLY. OTHER FORMS OF AFFILIATION WITH INTERNATIONAL ENTITIES, SUCH AS LICENSING AGREEMENTS, AFFILIATE AGREEMENTS, OR OTHER BINDING AGREEMENTS, MAY BE ENTERED INTO BY GII WITH THIRD PARTIES PROVIDED SUCH AFFILIATIONS ARE ALIGNED WITH GII BOARD-APPROVED GLOBAL DEVELOPMENT POLICY AS IT MAY CHANGE FROM TIME TO TIME. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE DELEGATE ASSEMBLY (COMPRISED OF A MEMBER OF THE LOCAL MEMBER'S GOVERNING BOARD AND THE EMPLOYED CEO OR THEIR STAFF ALTERNATE OF EACH ORGANIZATIONAL MEMBER) ELECTS HALF OF THE BOARD MEMBERS; THE GOODWILL INDUSTRIES INTERNATIONAL, INC. BOARD OF DIRECTORS ARE VOTING MEMBERS OF THE DELEGATE ASSEMBLY. THE CONFERENCE OF EXECUTIVES (COMPRISED OF MEMBER CEOS) ELECTS THE MEMBERS OF THE EXECUTIVE COUNCIL, WHICH ARE EX-OFFICIO MEMBERS OF THE BOARD. THE IMMEDIATE PAST BOARD CHAIR WILL REMAIN AS A VOTING MEMBER OF THE BOARD FOR THE YEAR SUBSEQUENT TO HIS OR HER SERVICE AS CHAIR OR THE END OF HIS OR HER TERM ON THE BOARD, WHICHEVER IS LONGER. OFFICERS OF THE BOARD ARE ELECTED BY THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE DELEGATE ASSEMBLY, ACCORDING TO THE BYLAWS, "SHALL ELECT THE BOARD OF DIRECTORS, FIX THE DUES OF THE CORPORATION'S ORGANIZATIONAL MEMBERS, VOTE UPON PROPOSED AMENDMENTS TO THE BYLAWS, VOTE UPON PROPOSED CHANGES TO THE TERRITORY POLICY, AND VOTE UPON REQUIREMENTS FOR ORGANIZATIONAL MEMBERSHIP." ADDITIONALLY, THE DELEGATE ASSEMBLY HAS THE RIGHT TO VOTE ON MATERIAL MODIFICATIONS OR ADDITIONS TO GOODWILL INDUSTRIES INTERNATIONAL, INC.'S REQUIREMENTS FOR MEMBERSHIP OF ITS ORGANIZATIONAL MEMBERS. ANY SUCH MODIFICATION OR ADDITION MUST BE APPROVED BY A TWO-THIRDS VOTE OF THE DELEGATE ASSEMBLY. EXCEPT MODIFICATIONS TO THE TERRITORY POLICY WHICH ARE AMENDED BY A MAJORITY VOTE OF THE DELEGATE ASSEMBLY. |
| FORM 990, PART VI, SECTION B, LINE 11B | ONCE THE FORM 990 HAS BEEN FINALIZED, GOODWILL INDUSTRIES INTERNATIONAL INC.'S AUDIT COMMITTEE REVIEWS, DISCUSSES, AND VOTES TO ACCEPT. AFTER THE COMMITTEE ACCEPTS, THE FORM 990 IS THEN: (A) DISTRIBUTED TO THE FULL BOARD AS PART OF BOARD MEETING MATERIALS AND (B) OFFERED FOR ACCEPTANCE. IT IS EACH BOARD MEMBER'S RESPONSIBILITY TO REVIEW THE FORM 990 IN SUFFICIENT DETAIL SO AS TO BRING ANY QUESTIONS OR CONCERNS TO THE TABLE BEFORE ACCEPTANCE. |
| FORM 990, PART VI, SECTION B, LINE 12C | GOODWILL INDUSTRIES INTERNATIONAL, INC., REQUIRES EVERY BOARD MEMBER TO COMPLETE AND RETURN AN ANNUAL CONFLICT OF INTEREST DISCLOSURE. THE COMPLETED DISCLOSURES ARE THEN REVIEWED FOR ITEMS OF CONFLICT. ITEMS NOTED AS A POTENTIAL CONFLICT, IF ANY, ARE REVIEWED BY BOTH THE AUDIT COMMITTEE AND CHIEF LEGAL OFFICER, AND APPROPRIATE ACTION IS TAKEN TO ADDRESS THE DISCLOSURES. BOARD MEMBERS ARE REQUIRED TO UPDATE THE DISCLOSURE THROUGH OUT THE YEAR AS APPROPRIATE GII ALSO REQUIRES ITS EMPLOYEES TO SUBMIT AN ANNUAL CONFLICT OF INTEREST DISCLOSURE TO BE REVIEWED BY THE CHIEF LEGAL OFFICER. |
| FORM 990, PART VI, SECTION B, LINE 15 | EVERY YEAR, AN EXTERNAL COMPENSATION CONSULTANT IS HIRED TO SURVEY THE MARKETPLACE AND TO PROVIDE MARKET DATA ON THE CEO POSITION. THE CEO POSITION IS MATCHED WITH OTHER SIMILAR POSITIONS IN ORGANIZATIONS WITH SIMILAR REVENUES, STRUCTURES, AND SCOPE AS GOODWILL INDUSTRIES INTERNATIONAL, INC. FOR THE CEO POSITION, BOTH BASE PAY AND TOTAL COMPENSATION PAY ARE COMPARED. TOTAL COMPENSATION INCLUDES BASE PAY, BONUS PAY, AND DEFERRED COMPENSATION. EVERY YEAR, THE COMPENSATION COMMITTEE, A SUB-COMMITTEE OF THE BOARD, CONDUCTS A FORMAL PERFORMANCE EVALUATION ON THE CEO. THIS REVIEW CONSIDERS OUTCOMES ON GOALS RELATED TO THE ORGANIZATIONAL STRATEGIC PLAN, FINANCIAL PERFORMANCE, AND RESULTS FROM A SURVEY OF ALL BOARD MEMBERS ON PERFORMANCE. SURVEY RESULTS ARE COMPILED BY AN EXTERNAL CONSULTANT AND FORWARDED TO THE CHAIR OF THE COMPENSATION COMMITTEE. THE COMPENSATION COMMITTEE USES THE RESULTS FROM THE STRATEGIC PLAN, FINANCIAL PERFORMANCE, AND COMPILED PERFORMANCE SURVEY TO RECOMMEND TO THE BOARD OF DIRECTORS ANY INCREASE OR DECREASE IN PAY AND/OR BONUS THAT IS WITHIN THE MARKET COMPENSATION RANGES THAT WERE PROVIDED BY THE EXTERNAL COMPENSATION CONSULTANT FOR COMPARABLE CEO POSITIONS. FOR OFFICERS AND KEY EMPLOYEES, POSITIONS ARE MATCHED BY AN EXTERNAL COMPENSATION CONSULTANT WITH OTHER SIMILAR POSITIONS IN ORGANIZATIONS WITH SIMILAR REVENUES, STRUCTURES, AND SCOPE AS GOODWILL INDUSTRIES INTERNATIONAL, INC. IN 2021, THE POSITIONS REVIEWED WERE: CHIEF OPERATING OFFICE, CHIEF MEMBER ADVANCEMENT OFFICER, CHIEF FINANCIAL OFFICER, CHIEF STRATEGIC PARTNERSHIP ACTIVATION OFFICER, AND CHIEF TALENT OFFICER THE MARKET RANGES FOR BASE PAY AND BASE PLUS BONUS ARE PROVIDED TO THE COMPENSATION COMMITTEE FOR THESE POSITIONS BY THE EXTERNAL COMPENSATION CONSULTANT. THE COMPENSATION COMMITTEE REVIEWS THIS DATA AND APPROVES THE RANGES TO BE USED BY THE CEO IN DETERMINING THEIR BASE PAY PLUS BONUS. THE MERIT PAY AND BONUS AWARD FOR THE OFFICERS AND KEY EMPLOYEES, IF ANY, ARE EFFECTIVE IN JANUARY OF EACH YEAR AFTER A PERFORMANCE AND GOALS REVIEW IS CONDUCTED. NOTES FROM THE ABOVE PROCESS ARE PRODUCED CONTEMPORANEOUSLY BY THE CHAIR OF THE COMPENSATION COMMITTEE. AS OF JULY 31, 2021 THE EXECUTIVE COMMITTEE HAS ASSUMED THE RESPONSIBILITIES OF THE COMPENSATION COMMITTEE. |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST, GOODWILL INDUSTRIES INTERNATIONAL, INC., PROVIDES COPIES OF ITS ARTICLES OF INCORPORATION, BYLAWS, AND CONFLICT OF INTEREST POLICIES. THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS AND FORMS 990 ARE AVAILABLE ON ITS PUBLIC WEBSITE. |
| FORM 990, PART VII, SECTION A, LINE 1A: | IN ADDITION TO ITS VOTING DIRECTORS, GOODWILL INDUSTRIES INTERNATIONAL, INC., HAS THREE NON-VOTING EMERITUS BOARD MEMBERS: LARRY DEJARNETT, DALE JENKINS, AND LORNA G UTLEY. THEY MAY BE CONTACTED IN CARE OF GII. |
| FORM 990, PART IX, LINE 11G | OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 5,723,229. MANAGEMENT AND GENERAL EXPENSES 580,672. FUNDRAISING EXPENSES 6,774. TOTAL EXPENSES 6,310,675. |
| FORM 990, PART XII, LINE 2C: | THE AUDIT OVERSIGHT PROCESS HAS REMAINED UNCHANGED FROM THE PREVIOUS YEAR. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 15810 INDIANOLA DRIVE LLC (SINGLE MEMBER LLC) | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15810 INDIANOLA DRIVE | AddressLine1Txt |
| City | ROCKVILLE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20855 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 530196517 | EIN |
| Primary Activities | HOLDING ENTITY FOR GII'S MEMBER SERVICES CENTER BUILDING | PrimaryActivitiesTxt |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Total Income | $291,133 | TotalIncomeAmt |
| End Of Year Assets | $20,133 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOODWILL INDUSTRIES INTERNATIONAL INC | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOODWILL MISSION AND JOB CREATION SERVICES INC (GMJCS) | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15810 INDIANOLA DRIVE | AddressLine1Txt |
| City | ROCKVILLE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20855 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 455221005 | EIN |
| Primary Activities | LOANS TO GW MEMBERS AT A LOWER COST TO CREATE JOBS AND PROMOTE MISSION | PrimaryActivitiesTxt |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 509(A)(2) | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GII | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |